| Executed | 02.09.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 3910102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DAJANA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, mirembajtje objekti ndertimor,up nr 08+fts of nr 03 dt 18.07.2019, rend perf dt 02.08.2019, shpall fit dt 02.08.2019, sit dt 19.08.2019, ft nr 11 ser 73206261+pcv dt 19.08.2019 |