| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 37820330012024 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,768 |
| Amount | 39,768 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder, shpenzim per mirembajtje hidraulike, kerk 35 dt 12.12.24, U 150 dt 12.12.24, fat 7 dt 17.12.24, pcv dt 17.12.24, sit dt 17.12.24 |