| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 12720330012021 |
| 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 VAZHDIM KONTRATE 24/4 DT 12.01.2021 FT 11DT 12.07.2021 pv 12.07.2021 |