| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 10010100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 91,440 |
| Amount | 91,440 lekë |
| Invoice description | 1010033sherrbime te tjera elektrike, kerkese e miratuar 27.10.2023, fat 16/2023 dt 31.10.2023, sit 31.10.2023, pcv md 31.10.2023 |