| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 12810102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | S I L V E R |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 44,948 |
| Amount | 44,948 lekë |
| Invoice description | 1010223 DROFPP Shkoder Sherbime Pastrimi, kon ne vazh nr 45/5 dt 31.01.2022 fat nr 150/2022 dt 31.08.2022 pv nr 332/2 dt 31.08.2022 |