| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 11220330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SONA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,mirembajtje objekti(lyerje holli), up 12 dt 17.04.2019,ftese of 17.04.2019, klas perf 18.04.2019,njoftim fit 18.04.2019, fat 54585549 dt 20.04.2019, pv marrje dorezim 22.04.2019 |