| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 18721410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,164,584 |
| Amount | 2,164,584 lekë |
| Invoice description | Drej ekonomike e arsimit Shkoder Mirmbajtje Zakonshme Up nr 441 dt 13.04.23,Fnjk nr 5306/3 dt 13.04.23,Njof Fitu APP nr 43 dt 15.05.23,kon nr 121/6 dt 01.06.23,Akt dor Sheshi nr 383 dt 10.08.23,Pv fill pu383 10.08.23Fat 10,situ 1dt 31.8.23 |