| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2210100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,706 |
| Amount | 117,706 lekë |
| Invoice description | 1010033Dega Thesarit Shkoder shp per mirmb objekte ndertimore kerkese dt 17.01.2024,ft 3 dt 02.02.2024,situ dt 02.02.2024,pv dt 02.02.2024 |