| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 9110102232023 |
| 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 Shkoder,sherbim pastrimi, kontrate vazhdim 38/7 prot dt 17.01.2023, fat 79/2023 dt 03.07.2023, pcv md 38/15 dt 03.07.2023 |