| Executed | 12.06.2020 |
|---|---|
| Registered | 11.06.2020 |
| Invoice | 23310102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 78,031 |
| Amount | 78,031 lekë |
| Invoice description | Zyra e Punes Shkoder sher pastrimi kon ne vazh nr 85 dt 31.01.2020,fat nr 88308328 dt 30.04.2020,situ nr 137 dt 30.04.2020,pv nr 137/1,137/2,137/2,137/3 dt 30.04.2020 emael MFE dt 27.05.2020 |