| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 21821410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,257,400 |
| Amount | 3,257,400 lekë |
| Invoice description | Drej ekonomike e arsimit Shkoder Mirembajtje e zakonshme,bojatisje,,kon nr 121/6 dt 01.06.23,,Pv fill pu 383 10.08.23, Fat nr 12/2023 dt. 30.10.2023,situ perf dt 30.10.2023, pv dt. 30.10.2023 |