| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 3620330012021 |
| 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, Kontrate nr24/4 dt12.01.2021 afati--31.12.2021,UP 24 dt10.12.20,ft of dt10.12.20,fondi limit dt10.12.20,njoftim fituesi dt14.12.20, |