| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 10810100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,950 |
| Amount | 68,950 lekë |
| Invoice description | 1010033, materiale pastrimi, kerkese miratuar 13.11.2023, fat 14/2023 dt 15.11.2023, fh 9 dt 15.11.2023, pcv md 15.11.2023 |