| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3410102232022 |
| 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 shkoder sherb pastrimi dhe gjelberimi up nr 1 dt 18.01.2022 fteseoferte nr 45/3 dt 18.01.2022 njof fitu dt 20.01.2022 kon nr 45/5 dt 31.01.2022 fat 25 dt 28.02.2022 pv 45/6 dt 28.02.2022 |