| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 28721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,404,146 |
| Amount | 2,404,146 lekë |
| Invoice description | 2141001 Rik rruga Gjon Gazulli+5% gar, kont 19983/11 dt31.12.24, up 1409/09.10.24, njshk 19983/2 dt29.10.24, bul fit 92/31.12.24, akt dor sheshit+pv fillim pun dt03.02.25, fat 7/2025 dt11.03.25, sit nr1 dt11.03.25 |