| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 2221410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 98,940 |
| Amount | 98,940 lekë |
| Invoice description | Teatri Shkoder PRITJE PERCJELLJE KATERING ME RASTIN E SHFAQJES REIGEN,KERKESE DT 26.10.2018, UB DT 30.10.2018 FT NR 03 SER 26212375 PCV DT 30.10.2018shkresa 19932 dt 07.11.2018, shkresa 22568 dt 24.12.2018 |