| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 29920330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Aimir Osmani(L57302004M) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,500 |
| Amount | 79,500 lekë |
| Invoice description | Keshilli i Qarkut Shkoder mirembajtje kondicioner dhe te tjera zyre, ub nr 15 dt 26.02.2018, kerkese nr 27/1 dt 26.11.2018, ft nr 18 dt 30.11.2018 ser 10903468+pcv dt 30.11.2018 |