| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 30020330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BAJRAM BJESHKA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,300 |
| Amount | 58,300 lekë |
| Invoice description | Keshilli i Qarkut Shkoder shpenzime mirembajtje hidraulike , ub nr 15 dt 26.02.2018, kerkese nr 30 dt 14.12.2018, ft nr 32 dt 20.12.2018 ser 04790796,pcv fh nr 35 dt 20.12.2018 |