| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14210102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | ALVORA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 194,527 |
| Amount | 194,527 lekë |
| Invoice description | 1010223 shpenzime per mirembajtje ndertese, up nr 18 dt 04.11.2019,ftese per oferte dt 04.11.2019,rend perf dt 11.11.2019, fnjf dt 14.11.2019, ft nr 80 ser 72077532+sit dt 26.11.2019, pcv dt 26.11.2019 , shkrese nr 21920 dt 02.12.2019 |