| Executed | 06.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 3810102232021 |
| 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 35/2021 dt 29.03.2021, pcv kryerje sherbimi nr 7 dt 29.03.2021 |