| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 61810250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | D&J |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 14,328 |
| Amount | 14,328 lekë |
| Invoice description | 1025033 ZYRA PUNESIMIT SHKODER, sherbim pastrim gjelberim, urdher prokurimi 13/1 dt 31.03.2017, ftese oferte 31.03.2017, fitues app 06.04.2017, kontrate 10.04.2017, ft 43679177 dt29.09.2017, pcv dorezimi 29.09.2017 |