| Executed | 14.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 31110102142022 |
| 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 lik sherbime pastrimi, kontrate 987/6 dt 24.02.22, U P 987/3 dt 16.02.22, ft of dt 16.02.22, nj ft dt 17.02.22, ft 27/2022 dt 30.03.2022, pv md 30.03.2022 |