| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 6620330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 47,614 |
| Amount | 47,614 lekë |
| Invoice description | 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, fat 22/2023 dt 03.04.2023, pcv md 03.04.2023 |