| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3510131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 16,400 |
| Amount | 16,400 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder, Sherbime te tjera, (sherbimi pastrimi), ub 90 dt 22.03.2025, fat 2/2025 dt 22.03.2025, pv dt 22.03.2025 |