| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 4321410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Brajan Hysa |
| Branch | Shkoder |
| Category | Sherbime te tjera 81,011 |
| Amount | 81,011 lekë |
| Invoice description | 2141031 Sherb te tjera (dezinfektim), mir kerk 30.03.23, rregj 26 dt 19.01.23, fat 1/2023 dt 04.04.23, pv+sit dt 04.04.23 |