| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 3810100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010033 dega thesarit shkoder, meremetim e lyerje, kerkese 03.05.2018,fat 54601789 dt 07.05.2018, sit dt 07.05.2018, proces verbal perf 07.05.2018 |