| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 4021410102021 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | FLONJA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,592,608 |
| Amount | 5,592,608 lekë |
| Invoice description | 2141010 mirembajtje zak ndertesa arsimore,up 352 dt 18.05.20,fnjk6886/4 dt 26.05.20, bul fit app 49 dt 03.08.20,kon 221 dt 04.08.20,sit perf 373/1+ft 27 ser 84284527dt 17.12.20,shk per defekte 15 dt 12.01.21/22 dt 25.01.21pcv10.03.21,di7288 |