| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 3310100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,152 |
| Amount | 85,152 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, shpenzime mirembajtje objekte ndertimore (meremetime), kerkese dt 12.03.2021, ft 3/2021 dt 24.03.2021, situacion +pcv dt 24.03.2021 |