| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 10621410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,445 |
| Amount | 79,445 lekë |
| Invoice description | 2141035, Shtepia Foshnjes Shkoder,materiale pastrimi e detergjente, up 2 dt 26.04.2023, fo 2/1 dt 26.04.2023, kp dt 11.05.2023, njoft fit app dt 08.06.2023, kont nr 3, nr 6 prot dt 14.06.2023, fat 6 dt 25.10.2023, fh 11 dt 25.10.2023, pcv m |