| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 140421410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA Consulting Engineers |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 127,701 |
| Amount | 127,701 lekë |
| Invoice description | 2141001lt9,mbikqyrje Sist rr Pentar, up 1002 dt 12.11.20, fnjk 16409/5 dt 16.11.20,bul app fit 119 dt 14.12.20, kontr 16409/13 dt 30.12.2020,fat 6/2021 dt 04.10.2021,akt kol+cert perk MD 16673 dt 02.10.21,vendim 601 dt 14.10.21 vonese sherb |