| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 13810100732021 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,900 |
| Amount | 22,900 lekë |
| Invoice description | 1010073 Dr.Rajonale Tatimore Shkoder,materiale pastrimi, urdher nr 4402 dt 19.08.2021, ft 6/2021 dt 19.08.2021, fletehyrje nr 33 dt 19.08.2021, pcv dorezimi dt 19.08.2021 |