| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 46221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 908,107 |
| Amount | 908,107 lekë |
| Invoice description | 2141001Rik rruga Myzyrit, kont vazhdim 15988/12 dt 28.12.2020, akt dorz shesh+pcv fillim pun 338 dt 11.01.2021, ft 9/2021 dt 09.03.2021,sit 2 dt 09.03.2021, akt kol+cert perkoshme marrje dorez 6425 dt 21.04.2021 |