| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 30021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,227,359 |
| Amount | 1,227,359 lekë |
| Invoice description | 2141001,Rikon Rr Myzyri, up 974dt 09.11.2020,FNJK15988/5dt 23.11.2020,Njof APP fit 122 dt 21.12.2020, Kon 15988/12 dt 28.12.2020, akt dorez sheshi+pcv fill pun 338 dt 11.01.21, fat 3/2021 dt 26.02.2021, sit nr 1 dt 26.02.2021 |