| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 31620330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 72,821 |
| Amount | 72,821 lekë |
| Invoice description | 2033001 Sherbim pastrimi,kont nr18/4 dt30.10.20,UP18 dt05.10.20,ft of05.10.20,njof fit07.10.20,fat45 ser77077395 dt31.12.20,pv dt31.12.20 |