| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 8410131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,986 |
| Amount | 119,986 lekë |
| Invoice description | 1013117 Shpenz per mirembajtje objekte ndertimore, kerk dt 31.10.23, urdh nr 39 dt 31.10.23, fat nr 110/2023 dt 31.10.23, pv nr 12 dt 31.10.23, sit nr 3 dt 31.10.23 |