| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 13520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,890 |
| Amount | 119,890 lekë |
| Invoice description | 2033001, materiale pastrimi, ub 13/6 dt 13.06.2022, fat 2/2022 dt 21.06.2022, fh 8 dt 21.06.2022, pcv md 21.06.2022 |