| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 4010102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 576,000 |
| Amount | 576,000 lekë |
| Invoice description | Shkolla Profesionale mirmbajtje ndertimore up nr 03 dt 20.08.2020,ftese oferte dt 20.08.2020,njof dt 26.08.2020,situ dt 09.10.2020,fat nr 79546785 dt 09.10.2020.pv dt 09.10.2020 |