| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 47110102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 78,031 |
| Amount | 78,031 Albanian lekë |
| Invoice description | Zyra e punes Shkoder sherbime pastrimi dhe gjel kon ne vazh nr 85 dt 31.01.2020,fat nr 88308400 dt 02.11.2020,situ nr 220 dt 02.11.2020,pv nr 220/1,220/2,220/3 dt 02.11.2020 |