| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 119521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HMK - Consulting |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 149,290 |
| Amount | 149,290 Albanian lekë |
| Invoice description | 2141001 mbikqyrje punimesh NDERTIM TROTUARI NGA KANALI DERI TEK KISHA, SEKTOR VELIPOJE KON NR 4930/5 dt 19.04.2018,up nr 295 dt 04.04.2018, ft 67874002 dt 16.08.2018 , certfk perkohshme dorezimi+akt kolaudimi dt 16.08.2018 |