| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 11010051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1015128 SHERBIME PASTRIMI DHE GJELBERIMI KON NR 355/2 DT 01.03.2021 FT NR 81/2021 DT 15.12.2021 SIT DT 15.12.2021 PCV NR 355/5 DT 15.12.2021 |