| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 10810160712020 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 281,040 |
| Amount | 281,040 lekë |
| Invoice description | 1016071 Prefektura Shkoder,mirembajtje objekte ndertimore, up 17 dt 19.06.2020, ftese of 19.06.2020, klas perf 24.06.2020, njoftim fit 24.06.2020, fat 39007693 dt 01.07.20, sit 01.07.2020, pcv dorez 01.07.2020 |