| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 27821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,551,557 |
| Amount | 1,551,557 lekë |
| Invoice description | 2141001riparim catia e godines se bashkise shkoder, kontr 12854/11 dt 20.09.2018 vazhdim, ft 68338908 dt 19.10.2018, situacion perf.19.10.2018 Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018 |