| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 2510280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | DURRAJ - 1 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, sherbim mirembajtje godine , ub nr 20 dt 04.04.2022 pcv dt 05.05.2022 ft nr 106/2022 dt 05.04.2022 sit dt 05.04.2022 |