| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 3910102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ARTEO 2018 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1010265 MIREMBAJTJE E RRJETIT HIDRAULIK MKZ, UP 05 DT 13.07.2022 FTS OF DT 13.07.2022 KLAS PERF DT 15.07.2022, SHPALLJE FITUESI DT 15.07.2022 SIT PUN DT 02.08.2022 FT 97/2022 DT 02.08.2022 PCV DT 02.08.2022 |