| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 49621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,210,134 |
| Amount | 4,210,134 lekë |
| Invoice description | 2141001 siste asfal rruga skenderaj up nr 1219 dt 23.11.21 bul njof fitu app nr 187 dt 28.12.2021 kon nr 20876/8 dt 02.02.22 akt dor shesh nr 2306 dt 11.02.22 pv nr 2306 dt 11.02.22 fat nr 64 dt 13.04.22 situ 1 dt 13.04.22 |