| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 19910250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 20,135 |
| Amount | 20,135 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, sherbim pastrim gjelbrimi, kontrate vazhdim 27.01.2017, ft 41765389 dt 30.04.2017, situacion 30.04.2017,pcv dorezimi 30.04.2017 |