| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 110721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,584,828 |
| Amount | 3,584,828 lekë |
| Invoice description | Bash Shkoder kon nr 5202/12 dt 28.05.2019,-31.12.2019,fat nr 77077308 dt 23.07.2019,situ nr 2 dt 23.07.2019,pv dt 23.07.2019 |