| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 19921400102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,890,120 |
| Amount | 1,890,120 lekë |
| Invoice description | Drej Ekonomike Arsimit Up nr 862 dt 28.07.2023,Fnjk Nr 10653/2 dt 08.08.2023,Njof fitu APP nr 75 dt 04.09.2023,Kon nr 351/5 dt 19.09.2023,Pv fill Dt 19.09.2023,,Fat nr 23 dt 09.10.2023,Situ nr 1 dt 09.10.2023 |