| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 7510100332018 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 149,400 |
| Amount | 149,400 lekë |
| Invoice description | 1010033 dega thesarit shkoder,riparim, mirembajtje rrjeti elektrik, pv vend ngjarje23.08.2018, pv formular 4 dt 24.08.2018, fat 65007853 dt 24.08.2018,sit 24.08.2018, pv marrje dorezim 24.08.2018 |