| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 5821410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 3,055,195 |
| Amount | 3,055,195 lekë |
| Invoice description | 2141010, dru zjarri, kontrate vazhdim 409 dt 11.10.2018, miratim pezullimi 463/2 dt 12.11.2018, njoftim rifillimi 6/2 dt 10.01.2019, amendim kontrate 6/2 dt 10.01.2019,fat 60140858 dt 28.02.2019, fh 2 dt 28.02.2019, pv dor 59/1 dt 28.02.19 |