| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 118010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | AIR |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 98,771 |
| Amount | 98,771 lekë |
| Invoice description | 1010208, sherbim pastrimi, kontr vazhdim 145 dt 08.02.2023, amend kontr 301/3 dt 04.08.2023, fat 416/2023 dt 13.11.2023, pcv md 13.11.2023, sit 13.11.2023 |