| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 8321410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | SHEGAJ - AGR |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | QENDRA E ZHVILLIMIT 2022,sherbim dezinfektimi, kerkese 47 dt 26.12.2022 ub 123 dt 26.12.2022 fat 1725/2021 dt 26.12.2022, situacion dt. 26.12.2022, pcv dt 26.12.2022 |