| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 4310102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1010265, mirembajtje rrjeti elektrik, hidrailik e MKZ, up 6 dt 10.07.2023, fo 3 dt 10.07.2023, rend perf 13.07.2023, fit app 18.07.2023, fat 2/2023 dt 14.09.2023, sit 14.09.2023, pcv md 14.09.2023 |