| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 12521410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 398,155 |
| Amount | 398,155 lekë |
| Invoice description | 2141035, shtepia foshnjes shkoder, materiale pastrimi e detergjente, kont 3 dt 14.06.23, fat 12 dt 18.12.23, fh 15 dt 18.12.23, pv 29 dt18.12.23 |