| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 21320330012019 |
| 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 pastrimi, kontr vazhdim3/2 dt 10.01.2019, fat 77077318dt 11.09.2019, pcv dorez 11.09.2019 |