| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 21210290062022 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | "TERLIJA" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Gjykata e Apelit Shkoder shpenz mirembajtje godine urdher dt 14.11.2022 fat nr. 21/2022 dt 14.11.2022, pcv dt 14.11.2022 |