| Executed | 13.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 65710102082021 |
| 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,kontr vazhdim nr 155 dt 16.02.2021, ft 106/2021 dt 01.08.2021, situacion nr 299/4 dt 01.08.2021, pcv sherbimi nr 299/4a+b+c dt 01.08.2021 |