| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 153221410012019 |
| 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 984,720 |
| Amount | 984,720 lekë |
| Invoice description | bash shk mir rruge dhe trotu ne qyte up nr 498,fnjk nr 9365/4 kvo nr 505 dt 27.05.219,bul njo fi nr 31.dt 05.08.19,kon nr 9365/12 dt 14.08.19-31.12.2019,pv 15.08.2019,fat nr 77077326 dt 21.10.19,situ nr 1 dt 21.10.19,pv marr 17992 21.10.19 |