| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 3421410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHEGAJ - AGR |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2141037, Qendra e Zhvillimit Shkoder,Dezinfektim ambientesh , krk dt 09.04.2024, u brend 37/2 dt 09.04.2024, fate 188/2024 dt 09.04.2024, pvb 09.04.2024, sit 09.04.2024 |