| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 17410102232021 |
| 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 DROFP Shkoder, kon ne vazhdim sherbim pastrimi ft 195/2021dt 23.12.2021 pv kryerjen nr 32 dt 23.12.2021 |