| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 21510102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 42,492 |
| Amount | 42,492 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder, sherbim pastrim zyra, kon nr155 dt16.02.2021,up nr02 dt 10.02.2021, klas perf dt 12.02.2021, njof fit dt 12.02.2021, ft 19/2021 dt 01.03.2021, situacion +pcv nr82 dt 01.03.2021 |