| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 4610131172021 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Business Solution |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,800 |
| Amount | 79,800 Albanian lekë |
| Invoice description | ISHSH Rajonal Shkoder sher mirm ambjentesh ub nr 18 dt 11.08.2021 fat nr 16 dt 11.08.2021,situ nr 3 dt 11.08.2021,pv nr 6 dt 11.08.2021 |