| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 3510102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 114,000 |
| Amount | 114,000 lekë |
| Invoice description | sherbim pas gjelberimi ub per lik 16 dt 18.07.2019 sit pun 15.07.2019 pverbal mar dorezim 15.07.2019 |