| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 8021410352021 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2141035 materiale pastrimi e detergjente up nr 1 +fts of nr 1/1 dt 27.07.21, klas perf dt 03.08.21, njof fit dt 11.08.21, kon nr 4 dt 03.09.21, ft nr 3/2021 dt 27.10.2021, fh nr 12 dt 27.10.21 pcv nr 16 dt 27.10.2021 |