| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 5621410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 2141031,Drej cerdheve e kopshteve, mirembajtje aparateve dhe pajisje teknike, miratim kerkese dt 27.04.2023 nr 230/1 prot, rregj prok 26 dt 19.01.2023, fat 4/2023 dt 27.04.2023, sit dt 27.04.2023, pv md dt 27.04.2023 |