| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 216121410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,999 |
| Amount | 35,999 lekë |
| Invoice description | 2141001 Dezinfektim per Strehezen per femijet pa kujdes prinderor, kerk 2285/b dt09.10.24, pv nen 100 000 lek nr27670 dt04.12.24, fat nr64/2024 dt18.12.24, pv dt 18.12.24 |