| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 8710100332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 271,584 |
| Amount | 271,584 lekë |
| Invoice description | 1010033 dega Thesarit Shkoder, hidroizolim tarace, uprok 9 dt 18.09.2017,ftese oferte 18.09.2017,renditje perfundimtare 21.09.2017,fature 42309997 dt 29.09.2017,situacion 29.09.2017, pv marrje dorezim 29.09.2017 |