| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 14020330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,619 |
| Amount | 119,619 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, materiale pasatrimi, ub 12/6 dt 12.06.2023, kerkese 13 dt 12.06.2023, fat 1/2023 dt 15.06.2023, fh 7 dt 15.06.2023, pv dt 15.06.2023 |