| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 45410102082020 |
| 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 sher te pastrimit e gjelberimit kon ne vazh nr 85 dt 31.01.2020fat nr 88308379 dt 30.09.2020,sit nr 204/1 dt 30.09.2020,pv dt 204/2,204/3,204/4 dt 30.09.2020 |