| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 188221410012020 |
| 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 521,034 |
| Amount | 521,034 lekë |
| Invoice description | Bash Shkoder mirmbajtje rruge trotuare kon nr 9365/12 dt 14.08.2019 afati 31.12.2019,pv fill pu 15.08.2019.fat nr 77077339 dt 17.12.2019,situ nr 2 dt 17.12.2019,pv nr 4893/b dt 17.12.2019 |