| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 27310102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,698 |
| Amount | 119,698 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder, materiale pastrimi, urdher nr 11 dt 20.03.2021, ft 02/2021 dt 23.03.2021, fletehyrje nr 4 +pcv dt 23.03.2021, urdher nr 8 dt 09.04.2021 |