| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 40121410012019 |
| 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 6,243,933 |
| Amount | 6,243,933 lekë |
| Invoice description | 2141001 riveshje e riparime me asfalt rruge qytet, kontr nr 17452/12 dt 07.12.2018, up nr 849 prot 17425/1 dt 19.10.2018, buletin kontr app nr 50 dt 17.12.2018, ft 65007891 dt 11.03.2019, situacion nr1 dt 11.03.2019 |