| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 20620330012021 |
| 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 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 2033001 2033001 Shpenzime mirmb hidraulike UB 5/10dt 05.10.2021 kerkes 24 dt 05.10.2021 ft 28/2021dt 14.10.2021sit 14.10.2021proces verbal 14.10.2021 |