| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 66710102082022 |
| 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 pastrim zyre, kontr vazhd 217/6 dt 14.02.2022, fat 84/2022 dt 31.07.2022, sit 494 dt 31.07.2022, pcv md 494/1,494/2,494/3 dt 31.07.2022 |