| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 190221410012021 |
| 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 2,808,329 |
| Amount | 2,808,329 lekë |
| Invoice description | 2141001,mirembajtje rruge dhe trotuare qytet, kontr vazhdim 3741/12 dt 27.04.2021, fat 42/2021 dt 23.12.2021,sit 3 dt 23.12.2021, pcv MD 24490/6 dt 23.12.2021 |