| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 7910102082018 |
| 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, urdher prok 2 dt 24.01.2018,ftese oferte 3 dt 24.01.2018,rend perf 29.01.2018,njoftim fit 31.01.2018, kontr 9 dt 31.01.2018, fat 54645369 dt 28.02.2018, pverbal dorez 28.02.2018, sit 28.02.2018 |