| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 30710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 22,864 |
| Amount | 22,864 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018, fat 60167620 dt 31.07.2018, sit 31.07.2018, pv marrje dorezim dt 31.07.2018 |