| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 33221410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERALD |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 3,801,102 |
| Amount | 3,801,102 lekë |
| Invoice description | 2141001 Bl pajisje mobilerie AMP E. Durham & Sh. Juka+5% garanci, kont 12793/16 dt06.12.23,up 1063/13.09.23,fnjk 12793/3 dt21.09.23,njof fit app100/11.12.23,fat 286/2023 dt26.12.23,fh nr162;162/1 dt26.12.23,pv dt26.12.23 |