| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1321410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NAZERI - 2000 |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 274,097 |
| Amount | 274,097 lekë |
| Invoice description | 2141010,sherbim i sigurise ne objekte, fat 224/2024 dt 30.01.24, UB 26700, U prok 1056 dt 12.12.22, F.Nj.K 18499/3 dt 12.12.22, Nj fit APP 2 dt 09.01.23, MK 611/5 dt 11.01.23, kontr 564/8 dt 29.12.23,ven 6 dt 09.02.24,pcv 564/9 dt 30.01.24 |