| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 16410280272020 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | ERMAL RAKO |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,750 |
| Amount | 35,750 lekë |
| Invoice description | 1028027 Prokuroria e Rrethit Shkoder, sherbim e mirembajtje rrjeti, kerkese dt 02,10.2020, urdher nr 12 dt 02,10.2020, ft 62657888 dt 02,10,2020,situacion +pcv dorezimi dt 02,10,2020 |