| Executed | 26.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 14820330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 2033001 Keshilli i Qarkut shpenzime pastrimi qershor 2022, kontr vazh 25 dt 07.01.2022, fat 49/2022 dt 07.07.2022, pcv md 07.07.2022 |