| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 15521410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,866,372 |
| Amount | 1,866,372 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik.diference riknst rr Gj Berri,up 310 d 29.03.21,fits app75 dt 17.05.2021,kontr 5026/12 dt 31.5.21, fat pjesore 13/2021 dt 20.09.21,sit 1 dt 20.9.21,aktkol+cert perk 19547 dt 08.11.2021 neni 3kontr. per financ vite |