| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 10510051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1005128, AKU Shkoder, Blerje materiale per pastrim dhe dizinfektim, ub 34 dt 16.12.24, fat 146/2024 dt 18.12.24, fh 20, 20/1 dt 18.12.24, akt marrje ne dorezim 3353/3 dt 18.12.24, rrp 2766 dt 14.10.24 |