| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 79621410012018 |
| 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 1,864,920 |
| Amount | 1,864,920 lekë |
| Invoice description | 2141001,mirembajtje rruge e trotuare ne qytet sit nr 1 kon 5 vjecare ne vazhdim dt 11.06.2014, aneks kon dt 30.08.2016, ft nr 54601791+sit nr 1+pcv dt 17.05.2018 |