| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 25120330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, sherbim pastrimi, vazhdim kontrate nr 15/1 dt 10.05.2016, fature nr 59 dt 10.11.16 seri 32346495, procesverbal i kryerjes se sherbimit dt 10.11.16 |