| Executed | 04.03.2019 |
|---|---|
| Registered | 20.02.2019 |
| Invoice | 4320330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001 sherbime pastrimi 10/01/2019-10/02/2019,up3 + ft s+njk dt 03.01.2019, njf +klas perf dt 04.01.2019,kon 3/2 dt 10.01.2019, ft 03 ser 65007885 +pcv dt 11.02.2019 |