| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 25421410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,832,949 |
| Amount | 6,832,949 lekë |
| Invoice description | dt Drej Ekonomike e Arsimit Shkoder Shtese ambjenteve sh I Brucaj Up nr 1122 dt 27.09.23,Njof Fitu App 93 dt 13.11.23 Pv fill Pun nr 526/1 dt 17.11.23,kon nr 428/7 17.11.23,situ 568 21.12.23,fat 19,21.12.23,Aktkoli,cert perk 574 22.12.23 |