| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 61121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 390,555 |
| Amount | 390,555 lekë |
| Invoice description | 2141001 Shpronesim rik rrug Shkoder-Velipoje Ndue Prendi (Bush Tuku), VKM nr833 dt20.11.19,Urdher nr330 dt05.05.20, list nr215 dt07.05.20, prok posacme dt16.10.19 |