| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 26821410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 59,976 |
| Amount | 59,976 lekë |
| Invoice description | 2141010, Riparim vetrate xhami, UB 497/1 dt19.11.19,fat56 ser77077338 dt14.12.19,sit+pv dt14.12.19, Email MFE (DPTH) dt.31.01.2020 |