| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 18421410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,029,954 |
| Amount | 1,029,954 lekë |
| Invoice description | Drej Ekonomike e Arsimit Shkoder Rikonstru Tualeteve Shkolla Branko Kadia kon ne vazh nr 123/8 dt 07.06.2023 situ nr 204/2 dt 10.08.2023 fat nr 8 dt 10.08.2023,akt kol nr 421 dt 18.09.2023 Cert perkohshme marr dor nr 421 dt 18.09.2023 |