| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 10621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 671,520 |
| Amount | 671,520 lekë |
| Invoice description | 2141001 miremb Qender Komunitare,up 922 dt 10.09.2021,njof shkurt kont 15165/3 dt 27.09.2021, bul fit app 151 dt 18.10.21, kontr 15165/7 dt 02.11.2021,akt dor sh +pcv fill pun 19471 dt 02.11.21,fat 37/2021 dt 22.11.21,sit+pcvmd 22.11.2021 |