| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 60121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,966,474 |
| Amount | 2,966,474 lekë |
| Invoice description | 2141001 Rik Rruga Marin Becikemi (degezim)+5% garanci, kont nr19299/12 dt13.12.24, AKD+pv fill pun dt05.02.25, fat nr4/2025 dt12.05.25, sit nr2 dt12.05.25 |