| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 2210102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | Anile Medha |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1010265,materiale pastrimi , up 2 dt 11.04.2023, fo 3 dt 11.04.2023, klas perf 21.04.2023, shpallje fit 26.04.2023,fat 3/2023 dt 02.05.2023, fh 2 dt 02.05.2023, pcv md 02.05.2023 |