| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 139821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,431,741 |
| Amount | 5,431,741 lekë |
| Invoice description | 2141001,ripUra-Shk Bardhajup 349 d 12.4.21,fnjk 5754/4d 14.4.21,bul fit app 75 d 17.5.21,kon 5754/12 dt 26.5.21pcv fill 8365/2d 31.5.21,pcv nderp1081/3dt 28.6.21,mir sht29.6.21,pcv rifill 14960d 9.9.21,ft2/2021dt 22.9.21sit 1 +pcvMD22.09.21 |