| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 34120330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,566,846 |
| Amount | 31,566,846 lekë |
| Invoice description | 2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 45/2023 dt 04.12.2023, situacion pjesor nr 3 dt 04.12.2023 |