| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 33321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERALD |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 3,885,576 |
| Amount | 3,885,576 lekë |
| Invoice description | 2141001 Bl pajisje mobilerie per shk e AMP E. Durham dhe Sh. Juka+5% garanci, kont 12793/16 dt06.12.23,fat 287/2023 dt26.12.23,fh nr163;163/1 dt26.12.23,pv dt26.12.23 |