| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 13510170112022 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 477,600 |
| Amount | 477,600 lekë |
| Invoice description | Reparti ushtarak nr. 1010 Shkoder Shpenz per miremb e pajis up nr 424 dt 01.12.2022 ft ofer nr 1213 dt 01.12.2022,klas perfund dt. 02.12.2022, njof fitu dt 09.12.2022 fat nr 78 dt 27.12.2022,situa nr 1 dt 27.12.2022, pv md 2 dt 27.12.2022 |