| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 7710280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | PLLUMB PJETRAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, materiale pastrimi , ub nr 54 dt 22.11.2022 pcv dt 23.11.2022 fat nr 59/2022 dt 23.11.2022 , fh nr. 16 dt. 23.11.2022 |