| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 10721410352023 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,780 |
| Amount | 9,780 lekë |
| Invoice description | 2141035, Shtepia Foshnjes Shkoder, materiale elektrike, kerkese 6 dt 10.10.2023, ub 16 dt 09.11.2023, fat 726 dt 09.11.2023, fh 12 dt 09.11.2023, pcv md 20 dt 09.11.2023 |