| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5220330012025 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te tjera 84,024 |
| Amount | 84,024 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, Sherbim pastrimi, UP 20 dt 31.12.24, ft of dt 31.12.24, klas perf dt 10.01.25, nj fit dt 10.01.25, kontrata nr 26/1 dt 16.01.2025, fat nr 2/2025 dt. 03.03.2025, sit dt. 03.03.2025, pv dt. 03.03.2025 |