| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 13720330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,880 |
| Amount | 158,880 lekë |
| Invoice description | 2033001,SHPENZIME MIREMBAJTJE OBJEKTI, UP NR 2 +FTS OF DT 21.02.2020, KLAS PERF DT 25.02.2020, NJOF FIT DT 27.02.2020, FT NR 70 DT 04.03.2020 SER 39007688, SIT PUN DT 04.03.2020 PCV DT 04.03.2020 |