| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 173021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2141001 shpenzime pritje percjellje, up nr 835 dt 17.10.2018, ft 26212374 dt 17.10.2018, situacion dt 17.10.2018, pcv dorezimi nr 17341 dt 24.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018 |