| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 8221410372021 |
| 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 sherbim dizifektimi kerkes 24.11.2021 UB 100 dt 24.11.2021 FT 424/2021 dt 24.11.2021 PV i marjes ne dorezim 24.11.2021 SIT 24.11.2021 |