| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 81810102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 20,143 |
| Amount | 20,143 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, sherbim pastrim dhe arketimi, ft 54615357 dt 22.12.2017,situacion dt 22.12.2017, pcv sherbimi 22.12.2017 kontrate vazhdim dt 27.01.2017 |