| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 6421410282019 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2141028 ,blerje elemente metalik per skela,ub 36 dt 16.04.2019, fat 68338925 dt 19.04.2019, fh 5 dt 19.04.2019, pv marrje dorezim 19.04.2019 |