| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 37010102082021 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 90,036 |
| Amount | 90,036 lekë |
| Invoice description | 1010208 Zyra Rajonale Punesimit Shkoder,sherbim pastrimi per zyra kontr vazhdim nr 155 dt 16.02.2021, ft 52/2021 dt 01.05.2021, situacion nr 204 +pcv nr 204/1+2+3 dt 01.05.2021 |