| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 50910102082022 |
| 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, kontrate vazh 217/6 dt 14.02.2022, fat 58/2022 dt 05.06.2022, sit 384 dt 05.05.2022, pcvmd 384/1,384/2,384/3 dt 05.06.2022 |