| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 42121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INFRA - PLAN |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 2141001superv obj"Sist Rr Rilindja-Demok Hotit UP818dt05.10.2020FNJK13950/4 dt08.10.2020APP94 dt 02.11.2020kon 13950/14 dt 11.11.2020fat 5/2021 dt 02.04.2021, akt kol+pacv perk marrje dorez 5191 dt 02.04.2021 |