| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 10410290062022 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,640 |
| Amount | 170,640 lekë |
| Invoice description | 1029006 MATERIALE PER PASTRIM DEZINFEKTIM NGROHJE, UP NR 04 DT 12.05.2022 FTS OF DT 12.05.2022, KLAS PERF DT 17.05.2022, NJOF FIT DT 17.05.2022 FT NR 42/2022 DT 20.05.2022 FH NR 9 DT 20.05.2022 PCV DT 20.05.2022 |