| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 14120330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Ergys Shoshi |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2033001 Blerje mat dezinfektimi,kerk 16 dt22.06.20,ub 22/6 dt22.06.20,fat259 ser73651259 dt23.06.20,fh13 dt23.06.20,pv dt23.06.20 |