| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 8810130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Albi Saraci |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 88,920 |
| Amount | 88,920 lekë |
| Invoice description | 1013013 NJVKSH mirmbajtje fikse zjarri ub nr 378/2 dt 24.04.25,fat nr 165 dt 25.04.25,situ dt 25.04.25,pv nr 378/4 dt 25.04.25 |