| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 86721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 976,980 |
| Amount | 976,980 lekë |
| Invoice description | Bashkia Shkoder Rikon degezim Rruga Trenit Mall Faza II Up nr 151 dt 14.02.23,njof fitu app nr 30 dt 03.04.23kon nr 2204/11 dt 06.04.23 Pv fill pun 5176 dt 12.04.23 Akt dor 5176 dt 12.04.23,Fat nr 29 dt 01.06.2023 Situ nr 1 dt 01.06.2023 |