| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 3221410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2141035 shpenzime dezinfektimi,kerkese 1 dt 03.05.2022,ub 6 dt 12.05.2022, fat 7/2022 dt 12.05.2022,sit 1 dt 12.05.2022, pcvmd 3 dt 12.05.2022 |