| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 24920330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Ergys Shoshi |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,048 |
| Amount | 10,048 lekë |
| Invoice description | 2033001 Bl materiale dezinfektimi,UB nr12/10 dt12.10.20,kerk nr33 dt12.10.20,fat nr85 ser87794035 dt14.10.20,fh21 dt14.10.20,pv dt14.10.20 |