| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 2610102232024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, sherbim pastrimi, kon nr 47/9 dt. 22.01.2024, fat nr 7/2024 dt. 05.03.2024, situacion dt. 05.03.2024, pv nr 47/13 dt. 05.03.2024 |