| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 8121410382023 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | SEAD-SGS |
| Branch | Shkoder |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2141038, sherbime mirembajtje ambiente te jashtme, kerkese nr 162 dt 27.06.2023, urdher nr 162/1 prot dt 27.06.2023, fat nr 105 dt 27.06.2023, sit nr 162/2 dt 27.06.2023, pv nr 11 dt 27.06.2023 |