| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8120330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje objekti, ub 7/4 dt 07.04.23, kerkese 8 dt 07.04.23, fat 3/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23 |