| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 67410102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,sherbim pastrim Puke, up 3 dt 25.01.2018,fo 25.01.2018,rend perf 29.01.2018,njof fit 30.01.2018, kontr 8 dt 30.01.2018, fat 68326726 dt 19.12.2018,pv marrje dorz 19.12.2018, sit 19.12.2018 |