| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 59321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,632,571 |
| Amount | 1,632,571 lekë |
| Invoice description | 2141001,Rik bll pall M P Plaku,kont13582/12 dt 27.11.20,pcv fill p 17851 dt 1.12.20,pcv nder pun 3117 dt 22.2.21,pcv rifill 24.03.21,amend kont 3703 dt 3.3.21,ft 4/2021 dt31.3.21,st2 dt31.3.21,akt kol+certif perkohshme MD 7510 dt 14.05.2021 |