| Executed | 28.04.2021 |
|---|---|
| Registered | 27.04.2021 |
| Invoice | 43221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,240,293 |
| Amount | 3,240,293 lekë |
| Invoice description | 2141001, rik Rr Safet Hoxha, up 962 dt 5.11.20,fnjk 15914/4 dt 12.11.20,app fit 119 dt 14.12.20, kontr 15914/12 dt 24.12.20,akt dor sheshi+pcv fill pun 687 dt 14.1.21,ft 2/2021 dt 12.03.21,sit 1 dt 12.3.21,akt kol+pcv perkoh 6091 dt 16.4.21 |