| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 5310121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1012155, Shpenzime per mirembajtje objekti ndertimor, up 2dt 8.7.24, fo dt 10.7.24, kp dt 12.7.24, shpallja fit dt 26.7.24, sit dt 22.8.24, fat 28/2024 dt 22.8.24, pv dt 22.8.24 |