| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8220330012023 |
| 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 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, shp mirembajtje hidraulike,ub 7/5 dt 07.04.23, kerkese 8 dt 07.04.23, fat 4/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23 |