| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 37221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,252,230 |
| Amount | 2,252,230 lekë |
| Invoice description | 2141001Rikons degezim rruga Amadeo, kontr vazhdim 15680/8 dt 27.10.2021,akt dorz sheshi 19289 dt 2.11.21, pcv fill pun dt 2.11.21 ft 1/2022+sit perf dt 10.1.2022 akt kol+cert perk dt 9.3.22 |