| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 29721410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | NewAge Distribution |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 503,999 |
| Amount | 503,999 lekë |
| Invoice description | 2141013 Mirembajtje ndertese, up 20 dt 10.11.23, fo 215/4 dt 10.11.23, rp 215/5 dt 13.11.23, njoft fit dt 15.11.23, fat 150/2023 d 04.12.23, sit dt 04.12.23, pv dt 04.12.23 |