| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 143421410012018 |
| 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 1,518,982 |
| Amount | 1,518,982 lekë |
| Invoice description | 2141001 Bashkia mirmbajtje rruge e trotuare ne qytet, kontr baze dt 11.06.2014, ankes kontr 03.09.2018, ft 65007861 dt 23.09.2018, situacion dt 23.09.2018, pcv dorezimi 23.09.2018 |