| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 1521410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 79,998 |
| Amount | 79,998 lekë |
| Invoice description | 2141035sherbim disifektimi ub 11 dt 23.02.2021 PV 2 dt 23.02.2021 ft 1 dt 23.02.2021 situac 1 dt 23.02.2021 |