| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 2910102232021 |
| 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 nr 65 dt 10.02.2021, up nr 1 dt 02.02.2021, ftese oferte dt 02.02.2021, fitues app dt 04.02.2021,ft 6 dt 01.03.2021 |