| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 26821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,522,676 |
| Amount | 2,522,676 lekë |
| Invoice description | 241001 lik pjesor ft 72565488 dt 13.10.2019 Sit2ddt22.11.2019 cert eperkoh 22.11.2019 |