| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 206721410012023 |
| 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 3,110,184 |
| Amount | 3,110,184 lekë |
| Invoice description | Bashkia Shkoder Mirmbajtje rrugeve up nr 1092 dt 21.09.23,njof fitu app nr90 dt 06.11.23,kon nr 13272/10 dt 13.11.23, fat nr 80 dt 29.12.23,situ nr 1 dt 29.12.23,pv dt 29.12.23 |