| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 9310290472021 |
| Institution | Gjykata Administrative e Shkalles se Pare Shkoder 1029047 |
| Beneficiary | KALLFA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1029047 shpenzime mirembajtje paisje elektronike ft nr 684/2021 dt 12.10.2021 sit dt 12.10.2021 ub dt 01.11.2021 pcv dt 12.10.2021, miratim kerkese dt 07.10.2021 |