| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 18921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,610 |
| Amount | 6,610 lekë |
| Invoice description | 2141001,Bashkia Shkoder, lik. rikonstr.rr.Asdreni, kontr vazhdim 14276/8 dt 26.10.2021,ft pjesore 41/2022 dt 20.03.2022, sit perf dt 20.03.2022, aktkolaudim+certf.perkoh.7099 dt 04.05.2022,financim 3vjet neni3kontrates per financim vite |