| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 21710100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,990 |
| Amount | 46,990 lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder, materiale per pastrim, urdher i brendsh nr 7229/1 prot dt 15.11.2021, ft nr 76/2021 dt 15.11.2021, fh nr 39 dt 15.11.2021, pcv dorezim dt 15.11.2021 |