| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4121410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2141035, shtepia foshnjes shkoder, shpenzime dezifektimi, kerkese nr 3 dt 17.05.2023, ub 4 dt 23.05.2023, pv 6 dt dt 23.05.2023, fat 6 dt 23.05.2023, sit 1 dt 23.02.2023 |