| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 114521410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,614 |
| Amount | 15,614 lekë |
| Invoice description | 2141001 kolidim vazh rrugesd Ramoshve up nr 546 dt 27.06.2022 ftese oferte nr 10360/3 dt 28.06.2022 shp fitu nr 10360/4 dt 29.06.2022 kon nr 10360 dt 20.07.2022 10.dite ,fat nr 4 dt 26.07.2022 cert dt 26.07.2022 akt koli dt 26.07.2022 |