| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 8210131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,480 |
| Amount | 114,480 lekë |
| Invoice description | Shtepia e mushuarve shkoder sherbim lyrje ub nr 171 dt 28.5.2021 fat nr 3/2021 dt 01.06.2021 situ dt 01.06.2021,pv 01.06.2021 |