| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 23910280272021 |
| 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, shp per mirembajtje ashensori, urdher nr 13 dt 14.12.2021, ft nr 256/2021 dt 14.12.2021, sit+pcv dt 14.12.2021 |