| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 7910290062021 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | BAU NORD |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,780 |
| Amount | 34,780 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder, MATERIALE, URDHER NR 5 DT 08.05.2021, URDHER NR 5/1 DT 08.05.2021, FT NR 2/2021, FH NR 07+PCV DT 08.05.2021 |