| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 25310102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,960 |
| Amount | 81,960 lekë |
| Invoice description | 1010208 ZYRA E PUNESIMIT SHKODER 2020, materiale pastrimi, ub 9 dt 10.06.2020, fat 68318641 dt 11.06.2020, fh 2 dt 11.06.2020, pcv marrje dorezim 11.06.2020 |