| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 4220330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,600 |
| Amount | 95,600 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,Materiale pastrimi,ub nr30/1 dt30.01.20,kerk nr2 dt30.01.20,permbledhese nr1 dt14.02.20,fh nr2+3 dt14.02.20,pv dt14.02.20 |