| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 6610102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010265, shpenzime obj specifike Kaldaje, up 8 dt 10.11.2023, fo 10.11.2023, klas perf 16.11.2023, shpallje fit 21.11.2023, fat 39/2023 dt 04.12.2023, sit 04.12.2023, pcv md 04.12.2023 |