| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 24910110332022 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011033 materiale pastrimi per zva shkoder, pcv4921/6 dt 21.12.2022 ft 155/2022 dt 21.12.2022 fh nr 27 dt 21.12.2022 urdher blerje 4972 (245) dt 28.12.2022 |