| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 5910290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BAU NORD |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,400 |
| Amount | 64,400 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder, MATERIALE, urdher nr 4 dt 19.04.2021 urdher nr 4/1 dt 19.04.2021 ft nr 1/2021 dt 19.04.2021 fh nr 06 dt 19.04.2021 pcv dt 19.04.2021 |