| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 74121410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, mirembajtje ne Qendrat Komunitare, up nr 309 +fts nr 6500/3dt 04.05.2017, rendt perf dt 08.05.2017, njof fit dt 09.05.2017, ft 42309978 +sit+pcv nr 1587/bdt 16.05.2017, buxh 2017 |