| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 14121410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,749,200 |
| Amount | 2,749,200 lekë |
| Invoice description | 2141010 Mir zak objekte arsimore,UP518 dt01.07.20,fnjk9223/3 dt06.07.20,bul62 dt31.08.20,kont225 dt04.09.20,fat26 ser77077376 dt02.10.20,sit225/4 dt02.10.20,pv 225/6 dt21.10.20 |