| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 22321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,178,720 |
| Amount | 3,178,720 lekë |
| Invoice description | 2141001 Lik dif fat Rik rruga Ferrukej, kont 14785/8 dt08.11.21, aktdor+pv fillpun 16.11.21,amend 2080 dt08.02.22, pv rifill pun 23.02.22,fat 2/2022 dt08.03.22, sit1/08.03.22,cert perkohshme+akt kol 15.04.22,neni 3 kont fin ne vite |