| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 26420330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001sherbim pastrimi kon ne vazhdim 24/4 dt 12.01.2021 Ft 39/2021 dt 17.12.2021 PV i marjes ne dorezim 17.12.2021 |