| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 114021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 |
| Amount | 1 lekë |
| Invoice description | 2141001 rik ish shkolla verinare+5%, akt marr 9574 dt 09.07.20, kon vazxh 4321/14 dt18.08.2021 ft 10/2022 sit perf dt 26.05.2022, certi +sky kolau2vim |