| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 24610102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | FERAMARK |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,878 |
| Amount | 119,878 lekë |
| Invoice description | Drej Rajonale AKPA Shkoder materjale Pastrimi Ub nr 11 dt 16.02.2022 fat nr 18849 dt 23.02.2022 Fh nr 1 dt 23.02.2022 Pv dt 23.02.2022 |