| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 105010102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | EB-2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 86,184 |
| Amount | 86,184 lekë |
| Invoice description | 1010214 DR.AKPA - sherbime pastrimi, kontrate ne vazhdim nr 987/6 dt 24.02.2022 ft nr 107 dt 30.09.2022 pv md dt 03.10.2022 |