| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 9221410312020 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | Jimi |
| Branch | Shkoder |
| Category | Sherbime te tjera 173,995 |
| Amount | 173,995 lekë |
| Invoice description | 2141031 Dezinfektim, UP nr3 dt10.03.20,ft of dt10.03.20,klas perf dt12.03.20,njoft fit dt19.03.20,sit+pv dt31.03.20,fat nr72 ser69552572 dt31.03.20,shk MFE nr6466 dt09.04.20 |