| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 16910280272022 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1028027, shp mirembajtje kondicioneri, kerkese blerje dt 03.10.2022, ub 5 dt 04.10.2022, sit dt 04.10.2022, fat 641/2022 dt 04.10.2022, pv md dt 04.10.2022 |