| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 14821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 956,839 |
| Amount | 956,839 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik.diference rik pall M.P.Plaku,kont vazh13581/1 dt 27.11.20,AK 3704 fat pjesore 10/2021 dt 15.04.21,sit 2 dt 15.04.21, akt kol +certif perk MD 8307 dt 28.05.21 |