| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 3810102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | F S CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 410,882 |
| Amount | 410,882 lekë |
| Invoice description | 1010265, mirebajtje obj ndertimore, up 4 dt 10.07.2023, fo 3 dt 10.07.2023, rend perf 13.07.2023, shpallje fit app 18.07.2023, fat 43/2023 dt 01.08.2023, pcv md 01.08.2023 |