| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 61321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,284,181 |
| Amount | 1,284,181 lekë |
| Invoice description | 2141001rik bll Osja Falltores,up 1076 dt 2.12.20,Fnjk 15476/16 d 2.12.20 njof fi 131 d31.12.20,kon 15476/1 19.01.21,dor she+pcv fill p2255 dt 8.2.21,pcv sht af 30.3.21,amed kon6317 dt 21.4.21pcv rifill 6990 d 29.4.21,ft25/2021+sit1 dt1.5.21 |