| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 10921410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,636 |
| Amount | 195,636 lekë |
| Invoice description | 2141035kon ne vazhdim nr 4 dt 03.09.2021 ft 8/2021 dt 15.12.2021 fh 20 dt 15.12.2021 pv 33 dt 15.12.2021 |