| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 67210102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 22,880 |
| Amount | 22,880 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,sherbim pastrimi, kontrate vazhdim 9 dt 31.01.2018,fat 68326724 dt 19.12.2018, sit dt 19.12.2018,pv marrje dorez 19.12.2018 |