| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 4720330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | keshilli i qarkut shkoder sherbim pastrimi kontrate ne vazhdim nr 15/1 dt 10.05.2016-10.05.2017 likuj fat nr 42309966 dt 10.02.2017 pv marrjes ne dorzim dt 10.02.2017 |