| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 19221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,189,375 |
| Amount | 4,189,375 lekë |
| Invoice description | 2141001,rik rr Dragushej,kontr vazh 20379/15dt 14.2.2022,pcv nderppun 9985dt 20.6.2022,pcv rifill 04.08.2022,ame kontr 10355dt 24.6.2022,ft 14/2022dt11.08.2022,sit 11.08.2022,akt kol+pcv md perk 29.09.2022,financ2vjec,neni3kontr fin ne vite |