| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 17510042302025 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1004230, QFPP Shkoder, sherbime pastrimi, kontrate ne vazhdim nr 37/8 dt 24.01.2025, fature nr 118/2025 dt 03.12.2025, pv dorez nr 37/19 dt 03.12.2025, sit dt 03.12.2025 |