| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 15610102232021 |
| 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 zyra, kontr vazhdim nr 65 dt 10.02.2021, ft 388/2021 dt 01.12.2021+pcv sherbimi nr 31 dt 01.12.2021 |