| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 16510102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1010223 DROFP Shkoder, materiale per pastrim dizinfektim, urdher nr 13 dt 06.12.2021 ft nr 1/2021 dt 09.12.2021 gh nr 19 dt 09.12.2021 pcv nr 298/2 dt 09.12.2021 |