| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 25921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,400,765 |
| Amount | 3,400,765 lekë |
| Invoice description | 2141001, rik rr Brioti, kont vazh 9206/15 dt 04.09.19, dif fat 38259514 dt 23.12.19, sit nr 1 dt 23.12.2019, akt kol+certif marrje dorez 2894 dt 13.02.2020, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite |