| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 5010102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1010265, izolim tarrace, up 5 dt 10.07.2023, fo 3 dt 10.07.2023, renditje perf 12.07.2023, njof fit app 24.07.2023,fat 1/2023 dt 14.09.2023,sit 14.09.2023, pcv md 14.09.2023 |