| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 206221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 12,232 |
| Amount | 12,232 lekë |
| Invoice description | Bashkia Shkoder kolid punimeve strehez te rrugeve up nr 1072 dt 14.12.22 njof fi nr 18694 dt 19.12.2022 kon nr 18694/9 dt 23.12.2022 fat nr 12 dt 27.12.22,cert per ,akt kol 19327 dt 27.12.2022 |