| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 16520330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 46,224 |
| Amount | 46,224 lekë |
| Invoice description | 2033001 Shpenzime mir elektrike,kerk21 dt13.07.20,ub13/7 dt13.07.20,fat14 ser77077364 dt16.07.20,sit+pv dt16.07.20 |