| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 70210250332017 |
| 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 E PUNESIMIT SHKODER, sherbim pastrim gjelberimi, kontrate ne vazhdim dt 10.04.2017, ft 43679191 dt 01.11.2017, pcv dorezimi dt 01.11.2017 |