| Executed | 11.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 12610102232021 |
| 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, sherbim pastrim objekti, kontr vazhdim nr 65 dt 10.02.2021, ft 133/2021 dt 01.10.2021, pcv nr 27 dt 01.10.2021 |