| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 11310102232021 |
| 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, sherbim pastrimi , kontr vazhdim nr 65 dt 10.02.2021, ft 117/2021 dt 01.09.2021, pcv sherbimi nr 25 dt 01.09.2021 |