| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 89721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | FALGEO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - lulishtet 85,900 |
| Amount | 85,900 lekë |
| Invoice description | Bashkia Shkoder Blerje kend Lojrash per Ambjentet e jashtme up nr 541 dt 09.05.23,njof app nr 6474/8 dt 16.5.23,kon nr 6474/10 dt 31..5.23,neni 3 kon pika 3.2 fat nr 60,fh nr 48 dt 06.06.23pv dt 06.6.23 |