| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 9520330012022 |
| 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 ,sherbim pastrimi prill 2022, kontr vazh 25 dt 07.01.2022, fat 28/2022 dt 09.05.2022,pcv md 09.05.2022 |