| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 28810110332021 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | "A.E" |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1011033 ZVA Shkoder, materiale pastrimi per zyren e zva shkoder, urdher per pagesen nr 150 dt 09.12.2021, ft nr 113/2021 dt 26.11.2021, pcv dorezimi nr 4371 dt 26.11.2021, fh nr 11 dt 26.11.2021 |