| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 17310280272023 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | "FREDI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Prok prane Gjyk se Shkalles se Pare te Juridik te Pergjith Shkoder,Shpenz mirembajtje ashensori,miratim kerkese dt. 26.06.2023, ub per likuidim dt. 26.06.2023, fat nr 366/2023 dt. 26.06.2023, situacion dt. 26.06.2023, pv dt. 26.06.2023 |