| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 40410102142022 |
| 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 ne vazhdim 987/6 dt 24.02.22, ft 45/2022 dt 01.05.2022, pv md 01.05.2022 |