| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 71810102142022 |
| 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, uprok nr 987/3 dt 16.02.2022, ft of nr 987/4 dt 16.02.2022, njof fit nr 987/5 dt 17.02.2022, kon nr 987/6 dt 24.02.2022 ft nr 80 dt 31.07.2022 pvmd dt 01.08.2021 |