| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 7710051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1005128, shpenzime per mirembajtje objekte ndertimore, up 5 dt 21.08.23, fond limit 1981 dt 21.08.23, rr prok 1621 dt 13.07.23, kp dt 22.08.23, njoft fit dt 24.08.23, fat 53/2023 dt 11.09.23, sit dt 11.09.23, pv 1981/5 dt 11.09.23 |