| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 68221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GZIM LIKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,800 |
| Amount | 1,800 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER kolaudim punimesh shtese kon rik rruga qazim llazani, ub nr 191 dt 30.03.2017, shtese kon dt 30.03.2017, ft 38764361 dt 28.04.2017, cert e marrjes ne dorz dt 28.04.2017, akt kol dt 28.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.05.2017 | Bashkia Shkoder (3333) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 386,551 |