| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 10010102232021 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 43,092 |
| Amount | 43,092 lekë |
| Invoice description | 1010223 Qendra rajonale Formimit Profesional Shkoder, kon ne vazhdim65 dt 10.02.2021 ft 101/2021dt 01.08.2021 pcv 21 dt 01.08.2021 |