| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 28921410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 2,749,200 |
| Amount | 2,749,200 lekë |
| Invoice description | 2141010Mirembajtje e zak, up nr 640 +fnjk nr 13233/4+ukvo 641 dt 13.08.2018, bul 33 dt 20.08.18,mrp 13233/11 dt 7.9.2018,fnjf13233/12 dt 10.09.18,kon nr 365 dt 14.09.2018, bul 38 dt 24.9.18,sit+ft 36ser 65007860+cert marr dorz dt 08.10.2018 |