| Executed | 07.06.2021 |
|---|---|
| Registered | 04.06.2021 |
| Invoice | 6910102232021 |
| 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 dr. rajonale Formimit Profesional Shkoder, shpenzime telefoni, sherbim pastrim objekti, kontr vazhdim nr 65 dt 10.02.2021, ft 64/2021 dt 30.05.2021, pcv sherbimi nr 14 dt 31.05.2021 |