| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 17421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,740,075 |
| Amount | 2,740,075 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik.diference rikonstr.rr.dalmaces, kontr nr 5024/12 dt 31.05.2021,ft pjesore 14/2021 dt14.09.2021, sitc 1perf dt14.09.2021, aktkolaudim+certf.perkoh.23.10.2021,financim 3vjet neni3kontrates |