| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 5421410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 326,400 |
| Amount | 326,400 lekë |
| Invoice description | 2141035,materiale pastrimi e detergjente, up 2 dt 21.04.2022, fo dt 21.04.2022,klas perf 21.06.2022, shpall fit app 24.06.2022, kontr 28.06.2022, fat 3/2022 dt 26.07.2022, fh 18 dt 26.07.2022, pcv md 26.07.2022 |