| Executed | 14.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 2220330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001,Sherbim pastrimi,UP nr22 dt11.11.19,ft of 11.11.19,klas perf 12.11.19,njof fit 12.11.19,kont 22/5 dt31.12.19,fat61 ser77077343 dt31.01.20,pv dt31.01.20 |