| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6010100732024 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | In Aes |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Shkoder, Materiale pastrimi, kerkese Nr.1314/1 Dt. 15.04.2024, ur nr 1314/2 Dt. 24.04.2024,fat nr.398/2024 Dt. 24.04.2024. fh Nr.1 Dt. 24.04.2024, pv nr 1314/4 Dt. 24.04.2024 |