| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 15610160712020 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 207,840 |
| Amount | 207,840 lekë |
| Invoice description | 1016071 Prefektura Shkoder,shpenz mirembajtjre paisje zyre, up 20 dt 21.09.2020, ftese oferte 21.09.2020, klasifikim perf 23.09.2020, njoftim fit 23.09.2020, fat 39007700 dt 01.10.2020, sit 01.10.2020, pcv marrje dorez 01.10.2020 |