| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 10721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,849,892 |
| Amount | 2,849,892 lekë |
| Invoice description | 2141001miremb q shend up 920 dt 10.09.2021,njof shk kontr 15164/3 dt 27.09.21,bul fit app151 d18.10.2021,kontr 15164/7 dt 02.11.21,pcv fillim pun+akt dor sh19473 dt 2.11.21,ft 38/2021d 26.11.21,sit nr 1 dt 26.11.21,pcvmd 21312 dt 26.11.2021 |