| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 17010130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 710,844 |
| Amount | 710,844 lekë |
| Invoice description | 1013013NJVKSH mirmbajtje objekteve nderti up nr 5 dt 04.03.2025,ftese oferte nr 182/4 dt 17.04.2025,njof fitu app dt 24.04.2025,kon nr 182/7 dt 05..05.2025,fat nr 10 dt 23.07.2025,situ dt 23.07.2025,pv dt 23.07.2025 |