| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 10110100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 104,654 |
| Amount | 104,654 lekë |
| Invoice description | 1010033, lyerje ambjenteve, kerkese miratuar 24.10.2023, fat 13/2023 dt 30.10.2023, sit 30.10.2023, pcv 30.10.2023 |