| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 25221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 168,303 |
| Amount | 168,303 lekë |
| Invoice description | 2141001 Loti II: Projektim per objektin Rik rr Marin Becikemi(degezim),kont nr 7442/24 dt11.06.24, pv fill 13027/14.06.24, fat 20/2024 dt09.08.24, pv perf nr5277 dt05.03.25, shk nr1285/2 dt27.11.24, pag sipas nenit 9 |