| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4110100732023 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,801 |
| Amount | 99,801 lekë |
| Invoice description | 1010073, materiale pastrimi, kerkese 1046 dt 30.03.2023, ub 1046/1 dt 07.04.2023, fat 983/2023 dt 08.04.2023, fh 9 dt 11.04.2023, pcv md 1046/2 dt 11.04.2023 |