| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 9421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,443,180 |
| Amount | 4,443,180 lekë |
| Invoice description | 2141031 Miremb objek ndert (lyerje me boje), kon 182 dt 29.03.2023,NJF 26 dt 20.03.2023,up 3/10.02.2023,fnjk 82/13.02.2023,fat nr7/2023 dt03.07.23,cert dt03.07.23,shk nr 40 dt17.07.23,urdh(penalitet) nr19 dt19.07.23 |