| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 42810102082022 |
| 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, sherbim pastrimi, kontr vazh217/6 dt 14.02.2022, fat 47/2022 dt 01.05.2022, sit 254/2 dt 01.05.2022, pcv md 254/1,254/2,254/3 dt 01.05.2022 |