| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 48,327 |
| Amount | 48,327 lekë |
| Invoice description | 1010223, DROFPP Shkoder,sherbim pastrimi, kontrate vazhdim 38/7 prot dt 17.01.2023, fat 24/2023 dt 31.03.2023, pcv md 38/12 dt 31.03.2023 |