| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 5410051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 47,640 |
| Amount | 47,640 lekë |
| Invoice description | 1015128 AKU Shkoder, sherbime te pastrimit dhe gjelberimit, urdher titullari 355 dt 24.02.2021 pcv fondi limit nr 355/1 dt 25.02.2021 kon nr 355/2 dt 01.03.2021 ft nr 37/2021 dt 28.06.2021 sit dt 28.06.2021 pcv nr 355/3 dt 28.06.2021 |