| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 7710051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1015128 shpenzime per mirembajtjen e obj ndertimore up nr 3 dt 19.07.2021 fond limit nr 1275 dt 16.07.2021 rregj 1240 dt 13.07.21 klas perf dt 22.07.2021 njof fit dt 23.08.2021 ft nr 25/2021+sit+akt marrje dorz 1275/4 dt 03.09.2021 |