| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 9210160132023 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | FNSH Shkoder, Shpenz mirembajtje objekte ndertimore, ub nr 3 dt. 01.06.2023, fat nr 26/2023 dt. 13.06.2023, situacion dt. 13.06.2023, pv dt. 13.06.2023 |