| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 138221410012021 |
| 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 3,974,256 |
| Amount | 3,974,256 lekë |
| Invoice description | 2141001, Bashkia Shkoder,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, pcv fill pun 7965 dt 24.05.2021, fat 19/2021 dt 04.10.2021, sit nr 2 dt 04.10.2021, pcv MD 17351 dt 04.10.2021 |