| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 7510102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | EB-2000 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 56,730 |
| Amount | 56,730 lekë |
| Invoice description | 1010223 DROFPP Sherbime pastrimi kon ne vazh nr 38/7 dt 07.06.2023 fat nr 59 dt 01.06.2023 Pv nr 38/14 dt 01.06.2023 |