| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 21810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | A. GJOKA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1013013 Mirembajtje impjanistike elektrike, kont nr127/5 dt09.04.26,up 06 dt09.03.26,ft of 127/4 dt26.03.26,njof fit dt31.03.26,fnk 127/7 dt09.04.26,fat nr8/2026 dt06.08.2026, sit dt06.08.26, pv nr127/8 dt06.08.26 |