Shk Pr. "Ndre Mjeda" Shkoder (3333) → "KARL GEGA KONSTRUKSION"
| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 1610102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Shkolla profesionale Ndre Mjeda bushat ub nr 4 dt 10.03.2022 ,fat nr 38 dt 10.03.2022 pv dt 10.03.2022 |