| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 60721410012019 |
| 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 5,136,943 |
| Amount | 5,136,943 lekë |
| Invoice description | Bashkia Shkoder riveshj e ripar asfat rrug dyte ko ne vazh nr 17425/12 07.12.18,nder pu 07.01.19-07.03.19,fipp 08.03.19-09.4.19.fat nr 65007894 dt 09.04.19,sit 09.04.19.pv dt 09.04.2019 |