| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 41521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,265,902 |
| Amount | 6,265,902 lekë |
| Invoice description | Bash Shko Rik rru bushaj up nr 745 ,fnjk kvo 12.09.2018,njof fitu 15.10.18,kon nr 14825/12 dt 29.10.2018,ak dor shesh 30.10.2018.pv nder dt 17.12.2018-30.01.2019,pv fill pu 31.01.19-01.02.19,fat nr 68338920 ,sit 01.02.2019.ak.,pv 15.03.19 |