| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 4610102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 768,000 |
| Amount | 768,000 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda, mirembajtje objekti ndertimor, up nr 07 dt 13.07.2022, fts of dt 13.07.2022 klas perf dt 23.07.2022, shpall fit dt 15.07.2022, sit pun dt 08.09.2022, ft 17/2022 dt 08.09.2022 pcv dt 08.09.2022 |