| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 131021410012020 |
| 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 3,622,192 |
| Amount | 3,622,192 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Mir rruge e trotuare ne qytet, kontr vazhdim nr 3787/15 dt 15.06.2020, ft77077374 dt18.09.2020,sit perf nr3 dt 18.09.2020,PV nr2936/b dt 18.09.2020 |