| Executed | 06.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6610051282018 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1005128, AKU SHKODER, mirembajtje obj ndertimore, urdher prok 6 dt 27.06.2018,ftese of 27.06.2018,klasifikim perf 29.06.2018,njoftim fit 29.06.2018, fat 38896778 dt 17.07.2018,sit dt 17.07.2018, pv marrje dorez 17.07.2018 |