| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 28010250332017 |
| 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 pastrimi ft 41765393 dt 31.05.2017, kontrate vazhdim dt 27.01.2017, situacion dt 31.05.2017, pcv sherbimi 31.05.2017 |