| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 81221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 567,720 |
| Amount | 567,720 lekë |
| Invoice description | Bashkia Shkoder Riparim Seg muri rrethues ne parcela Up nr 146 dt 14.02.23,shpallja App nr 2173/3 dt 16.2.23,kon nr 2173/4 dt 17.03.23,Pv fill Pun nr 5752 dt 25.4.23,fat nr 35 dt 16.05.23,situ nr 1 dt 16.05.23,akt kol ,cert perk 7912 7.6.23 |