| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 19010160712020 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,120 |
| Amount | 105,120 lekë |
| Invoice description | 1016071 Prefektura Shkoder, shpenz mirembajtje obj ndertimore, up 25 dt 17.11.2020, fo 17.11.2020, klas perf 19.11.2020, njof fit 19.11.2020, fat 95155002 dt 23.11.2020, sit 23.11.2020, pcv marrje dorez 23.11.2020 |