| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 11120330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Flora Marku |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,materiale pastrimi, ub 23/4 dt 23.04.2019,kerkese 8 dt 23.04.2019, fat 45353440 dt 01.05.2019, fh 9 dt 02.05.2019, pv marrje dorezim 02.05.2019 |