| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 93021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | H.C.E-17 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Bashkia Shkoder koli rikon rruges loko up nr 392 ,ftese ofete nr 8220/2dt 15.05.2019,njof fitus 16.05.2019,kon nr 8220/b dt 31.05.2019-15.06.2019,fat nr 69064584 dt 14.06.19,cer, kol dt 14.06.2019 |