| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 27110130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 565,302 |
| Amount | 565,302 lekë |
| Invoice description | 1013013 DSHPQ Shkoder, mirembajtje impjanistike, kontrate vazhdim 19 dt 28.06.2017,fat 54615356 dt 20.12.2017, situacion 20.12.2017,proces verbal marrje dorezim 20.12.2017 |