| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 1721410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 15,156,288 |
| Amount | 15,156,288 lekë |
| Invoice description | 2141010BLERJE DRU ZJARRI, KON 446 DT 22.10.2021 AFATI DERI ME 31.12.2021, UP NR 796 DT 24.08.2021 FNJK 14186/3 DT 27.08.2021 NJOF FITUSI APP NR 140 DT 20.09.2021, ft 1/2021+fh 12+pcv nr 446/2 dt 21.12.2021 |