| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 159321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NIRUPA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,600 |
| Amount | 135,600 lekë |
| Invoice description | 2141001,materiale pastrimi, up 1074 dt 19.10.2021, fo 18067/1 dt 19.10.2021,njof fit app 18067/2 dt 22.10.2021, fat 6/2021 dt 2.11.2021, fh 136,136/1 dt 02.11.2021, pcv mD 19424/1 dt 02.11.2021 |