| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 157321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,548,631 |
| Amount | 2,548,631 lekë |
| Invoice description | 2141001,rik rr Gj Berri,up 310 d 29.03.21,fnjk 5026/4 d 06.04.21,bul app fit 75 dt 17.05.2021,kontr 5026/12 dt 31.5.21,akt dor sh+pcv fill pun 10374 dt 21.6.21,fat 13/2021 dt 20.09.21,sit 1 dt 20.9.21,aktkol+cert perk MD19547 dt 08.11.2021 |