| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 4921220212021 |
| Institution | Njesia e Administrimit te Banesave Sociale (1515) 2122021 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,955 |
| Amount | 134,955 lekë |
| Invoice description | 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSOR IUR.PROK.NR.400 DT.02.07 2021 FT.OFERTE, P.V.FOND LIMIT DT.01.07.2021, P V O.DT 06 07.21 KONTRATE DT .12.07.21 FAT NR. 3/2021 DT 14 10 2021 U B 41929 |