| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 6610102642022 |
| Institution | Shk Profesion. "Hamdi Bushati" Shkoder (3333) 1010264 |
| Beneficiary | MONDI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010264, gaz per gatim, ub 33 dt 04.07.2022, kerkese 04.07.2022, fat 1051/2022 dt 07.07.2022, fh 4 dt 07.07.2022, pcv md 07.07.2022 |