| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 184321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 556,800 |
| Amount | 556,800 lekë |
| Invoice description | Bashkia Shkoder Mirmbajtje qendrave kumunitare up nr 987,ftese ofete nr 19663/2 dt 14.11.2019,shp fitu nr 19663/5 dt 18.11.2019 kon nr 19663/7 dt 2.12.2019 21 dite fat nr 77077337 dt 11.12.2019,sit nr 11 dt 11.12.19 pv nr 21346 dt 11.12.19 |