| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 6710121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | Arsen Çokaj |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, Sherbime mirembajtje (lyerje ambjenti), ur nr 5 dt. 28.05.2024, fat nr 10/2024 dt. 31.05.2024, situacion nr 310/3 dt. 31.05.2024, pv nr 310/4 dt. 31.05.2024 |