| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 11920330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat7 ser77077357 dt29.05.20,pv dt29.05.20, miratim MFE dt 04.06.20 |