| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 2421410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | HMK - Consulting |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 182,653 |
| Amount | 182,653 lekë |
| Invoice description | 2141010 mbikqyrje punime per ndertim fushe sportive shkolla 28nentori, kontr nr 31/1 dt 25.01.2018, ft 67874015 dt 02.11.2018,aktkolaudim+cerft.02.11.2018 shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018 |