| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 70310250332017 |
| 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 zyrash, kontrate ne vazhdim dt 27.01.2017, ft 46868691 dt 31.10.2017,situacion dt 31.10.2017, pcv dorezimi dt 31.10.2017 |