| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 11710280272023 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | DURRAJ - 1 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,685 |
| Amount | 79,685 lekë |
| Invoice description | Prokuroria e Rrethit Shkoder, shpenz mirembajtje rrejti hidraulik,kerkese per blerje dt. 22.05.2023, ub nr 2 dt. 22.05.2023, fat nr 249/2023 dt 22.05.2023, situacion punimesh dt 22.05.2023, pv marrjes ne dorezim dt 22.05.2023 |