| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 21410280272020 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | "FREDI" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,694 |
| Amount | 49,694 lekë |
| Invoice description | 1028027 Prokuroria e Rrethit Shkoder,shpenzime mirembajtje ashensori, urdher nr 16 dt 07.12.2020, ft 94013352 dt 07.12.2020,situacion+ pcv dt 07.12.2020 |