| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 58221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,199,159 |
| Amount | 3,199,159 lekë |
| Invoice description | 2141001,rik blloqe ban Leke Dukagjini,ish vajguri, up 892 dt 23.10.2020, fnjk 15029/4 dt 29.10.2020, buletin fit app 126 dt 28.12.2020, kont 15029/14dt 22.01.2021,akt dorz sheshi+ pcv fill pun 4885 dt 22.03.21,ft 8/2021+sit nr 1 dt 06.05.21 |