| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 14220330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje objekti, up 9 dt 23.05.2023, fo dt 23.05.23, kp dt 26.05.23, njoft fit dt 26.05.23, pv 9/4 dt 12.06.23, fat 6/2023 dt 12.06.23, sit dt 12.06.23 |