| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 8320330012023 |
| 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 19,848 |
| Amount | 19,848 lekë |
| Invoice description | 2033001, Keshilli i Qarkut Shkoder, shpenzime mirembajtje elektrike, ub 7/6 dt 07.04.23, kerkese 8 dt 07.04.23, fat 5/2023 dt 18.04.23, sit dt 18.04.23, pv dt 18.04.23 |