| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 19121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,137,060 |
| Amount | 2,137,060 lekë |
| Invoice description | 2141001, rik Rr Hafiz Ali Ulqinaku,kont vazh 8994/12 dt 05.08.2019,diference fat 72565488 dt 13.10.2019, akt kol + certif perkoh marrje dorez 20294 dt 22.11.2019, pagese sipas nenit 3 te kontrates, financim 3 vjecar |