| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 14520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 2033001, sherbim dezinfektimi, ub 22/6 dt 22.06.2022, fat 9/2022 dt 24.06.2022, sit 24.06.2022, pcv md 24.06.2022 |