| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 7810280362022 |
| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
| Beneficiary | ERMAL RAKO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,640 |
| Amount | 14,640 lekë |
| Invoice description | 1028036 Prokuroria e Apelit Shkoder, mirembajteje godine ( riparim i sistemit ndricues), ub 55 dt 22.11.2022, pv md dt 25.11.2022, fat 2/2022 dt 25.11.2022, sit dt 25.11.2022 |