| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 30320330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 37,218 |
| Amount | 37,218 lekë |
| Invoice description | 2033001, sgerbim pastrimi, up 15 dt 17.11.2022, fo 17.11.2022, klas perf 22.11.2022, njof fit app 22.11.2022,kontr 478 dt 07.12.2022, fat 109/2022 dt 30.12.2022, pcv md 30.12.2022 |