| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 25821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,300,345 |
| Amount | 4,300,345 Albanian lekë |
| Invoice description | 2141001, sist asf rr Mes-Kullaj, kont vazh 9362/12 dt 15.08.19, dif fat 72565487 dt 25.11.19, sit nr 1 dt 25.11.2019, certi perkoh marje dorez+akt kol 1542 dt 24.01.2020, financim 3 vjecar sipas nenit 3 te kontrates per financim ne vite |