| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 18110160712023 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | MAVE IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,160 |
| Amount | 110,160 lekë |
| Invoice description | Prefektura e Qarkut Shkoder, Shpenz mirembaj objekte ndertimore,kerkese nr 747 dt 16.11.2023, urdher nr 24 dt 16.11.2023, fat 38/2023 dt 24.11.2023, situacion dt 24.11.2023, pv dt 24.11.2023 |