| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 20221410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,792,000 |
| Amount | 6,792,000 lekë |
| Invoice description | Drej Ekonomike e Arsimit Shkoder Upp nr 501 dt 27.04.2023,Njof Fitu App nr 51 dt 05.06.2023,kon nr 129/7 dt 07.06.2023,Akt dor sheshi nr 368 dt 02.08.23,pv fill pu nr 368 dt 02.08.23,fat nr 11,situ nr 368/1.pv marr dor nr 368/2 dt 30.09.23 |