| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 58721410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 61,977 |
| Amount | 61,977 lekë |
| Invoice description | 2141001loti 23, mbikqyrje Rik deg rr Pogej, up 1083 dt 03.12.2020, fnjk 17857/4 dt 04.12.2020, bul fit app 131 dt 31.12.2020, kontr 17857/17 dt 01.12.2021,ft 23/2021 dt 17.05.2021, akt kol+cert perk marrje dorez 7874 dt 17.05.2021 |