| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 30210130132016 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,095,221 |
| Amount | 1,095,221 lekë |
| Invoice description | 1013013 DSHPQ mirmbajtje objekte ndertimore, urdher prokurimi 15 dt 28.10.2016, fnjk 31.10.2016, fitues app 27.12.2016, kontrate 37 dt 27.12.2016, ft 41765367 dt 29.12.2016, situacion 29.12.2016, pcv dorezimi 29.12.2016 |