| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 179821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | H.C.E-17 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Kolaudim i punim per objekt Rik kn rruga kamilo up905/24.10.2019ft18244/2 dt 24.10.2019njof 18244/3dt 25.10.2019kon kolaudimi18244/5 dt 11.11.2019ft 69064635/18.11.2019aktkolaudim20135/18.11.2019 certifmars dorz 20135 dt18.11.2019E MAIL |