| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 26721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 484,324 |
| Amount | 484,324 lekë |
| Invoice description | 241001 lik pjesor ft 72565477 dt 03.09.2019 sit 1dt 03.09.2019 |