| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 28620330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,012 |
| Amount | 42,012 lekë |
| Invoice description | 2033001, sherbim pastrimi, kontr vazhdim 25 dt 07.01.2022, fat 94/2022 dt 07.12.2022, pcv md 07.12.2022 |