| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 18210160712021 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 232,080 |
| Amount | 232,080 lekë |
| Invoice description | 1016071 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR 21 DT 10.11.2021 FTS OF DT 10.11.2021 KLAS PERF DT 12.11.2021 NJOF FIT DATE 12.11.2021 FT NR 21/2021 DT 01.12.2021 SIT DT 01.12.2021 PCV DT 01.12.2021 |