| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 35421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,836,806 |
| Amount | 6,836,806 lekë |
| Invoice description | Bashkia Shkoder riparishtres asfatike etj kon ne vazh nr 5754/12 ft 26.5.21,pv fill pu nr 8365/2 dt 31.05.21 ,nderp puni dt 28.06.21-08.09.21 pv nderp pu 23.9.21-6.3.22,pv fill pu 3662/2 dt 7.3.22-21.3.22 fat nr 1 ,sit 2,pv 3963/4 11.03.22 |