| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 7010290472019 |
| Institution | Gjykata Administrative e Shkalles se Pare Shkoder 1029047 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1029047 Gjykata Administrative, shpenzime mirembajtje paisje elektrike, miratim kerkese dt 20.06.2019, ft 63622734 dt 21.06.2019, situacion dt21.06.2019, urdher likuidimi dt 21.06.2019 |