| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 8810250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 36,242 |
| Amount | 36,242 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, sherbime pastrim gjelbrimi , urdher prokurimi nr 2 dt 04.01.2017, pcv nr 6 fituesi dt 26.01.2017, kontrate nr 27.01.2017 , ft nr 41765376 dt 28.02.2017, situacion 28.02.2017 , pcv 28.02.2017 |