| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 127010102082022 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 156,062 |
| Amount | 156,062 lekë |
| Invoice description | 1010208, sherbim pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, amendim kontrate 887/3 dt 14.11.22, fat 142/2022 dt 30.11.2022, sit 917/1 dt 30.11.2022, pcv md 917/2, 917/3, 917/4 dt 30.11.2022 |