| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 4110102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Sherbime te tjera 330,000 |
| Amount | 330,000 lekë |
| Invoice description | 1010265 SISTEMIM TROTUARESH, UP 06 DT 13.07.2022 FTS OF DT 13.07.2022 KLAS PERF DT 20.07.2022, SHPALLJE FITUESI DT 21.07.2022 SIT PUN DT 08.08.2022 FT 13/2022 DT 08.08.2022 PCV DT 08.08.2022 |