| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 13820330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,sherbim pastrmi, kontrate vazhdim 3/2 dt 10.01.2019, fat 77077303 dt 11.06.2019,pc marrje dorezim 11.06.2019 |