| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 80421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia Shkoder sherbime per mirmbaj per ruatjen etj up nr 374 dt 09.05.2019,ftese oferte nr 7810/1 dt 09.05.2019,for njof fitusei nr 7810/4 dt 13.05.2019,fat nr 77077302 dt 27.05.2019,pv dt 27.05.2019 nr 9093/1 |