| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 162621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 721,200 |
| Amount | 721,200 lekë |
| Invoice description | Bashkia ShkoderSherb ripa dhe mirm rruga guri Mathes dhe deg Ndreaj up nr 386 dt 10.05.22,njof fitu app nr 94 dt 12.07.22 kon nr 7378/6 dt 28.07.22,pv fill puni dt 01.08.22,fat nr 120 dt 21.10.22 pv marrjes dor dt 21.10.22 |