| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 17610102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | "RESHKETA - S" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010223 DROFPP Shkoder blerje materiale pastrimi, ub 10 dt 21,11,2022, fat 10/2022 dt 22,11,2022, fh 16 dt 22,11,2022, pcv md 539/3 dt 22,11,2022 |