| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 5220330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, sherbim pastrimi up nr 3 +fts per of dt 26.1.18, klas perf dt 02.02.18, njof fit dt 02.02.2018, kon sherb nr 3/2 dt 05.02.18, ft nr 54601781+pcv dt 05.03.2018 |