| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 12820330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 36/2023 dt 01.06.2023, pcv 01.06.2023 |