| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 9921410352022 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | "SHKAMBI A" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 243,600 |
| Amount | 243,600 lekë |
| Invoice description | 2141035, materiale pastrimi, kontr vazhdim 2 dt 28.06.2022, fat 8/2022 dt 19.12.2022, fh 33 dt 19.12.2022. pcv md 19.12.2022 |