| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 103021410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,832,080 |
| Amount | 1,832,080 lekë |
| Invoice description | 2141001 Bashkia mirmbajtje rruge e trotuare ne qytet, kontr baze dt 11.06.2014, ankes kontr 30.08.2016, ft 54601800 dt 05.07.2018, situacion nr 2 dt 05.07.2018, pcv dorezimi 09.07.2018 |