| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 44721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,444,831 |
| Amount | 4,444,831 lekë |
| Invoice description | 2141001 Rik Rr Marin Becikemi (degezim)+5%gar, kont 19299/12 dt13.12.24,up 1359/27.09.24,njshk 19299/2 dt03.10.24,bul fit 87/16.12.24, akt dor sheshit+ pv fill pun dt05.02.25, fat nr3/2025 dt10.04.25, sit nr1 dt10.04.25 |