| Executed | 13.07.2020 |
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| Registered | 10.07.2020 |
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| Invoice | 91921410012020 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | "K.M.KONTRUKSION" |
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| Branch | Shkoder |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,721,037 |
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| Amount | 3,721,037 lekë |
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| Invoice description | 21410012141001Mir rruge e trotuare/qytet UP 172dt 27.02.2020 FNJK3787/4DT27.02.2020 BUlet FIT APP34 dt 08.06.2020 kon 3787/15 dt 15.06.2020-31.12.2020PV fill pun1737/b ft77077362dt30.06.2020sit1dt30.06.2020pvdorezim1870/dt30.06.2020 |
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