| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 46321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,844 |
| Amount | 42,844 lekë |
| Invoice description | 2141001mbikqyrje rik rr Myzyrit,up 998 dt 12.11.2020, fnjk 16407/4 dt 23.11.2020, bul fit app 122 dt 21.12.2020,kont 16407/20 dt 28.12.2020, ft 17/2021 dt 21.04.2021, akt kol+certif perk marrje dorez 6425 dt 21.04.2021 |