| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 24721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2,992,500 |
| Amount | 2,992,500 lekë |
| Invoice description | 2141001 Bashkia Shkoder, permir sinjalistike RR horizon e vertikale,up 1197 dt 17.11.2021,bul fit app 4 dt 17.01.2022,kont 20381/8 dt 08.02.2022, fillim punime dt 15.02.2022,ft 5/2022 dt 28.02.2022,situac+pcv dorezimi nr3272/1 dt28.02.2022 |