| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 9820330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 2033001, sherbim pastrimi, kontrate vazhdim 26 dt 11.01.2023, amendim kont 26/3 dt 27.04.23, fat 28/2023 dt 02.05.2023, pcv 02.05.2023 |