| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 2920330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 27,540 |
| Amount | 27,540 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder sherbim pastrimi, kontr vazhdim nr 3/2 dt 05.02.2018, ft 65007882 dt 31.12.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |