| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 93721410012021 |
| 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 5,221,177 |
| Amount | 5,221,177 lekë |
| Invoice description | miremb rruge,trotuare,up 208 dt 03.03.2021, fnjk 3741/5 dt 08.03.2021,bul njof fit 58 dt 19.04.2021,kont 3741/12 dt 27.04.2021,pcv fill sher 7965 dt 24.05.2021, fat 10/2021 dt 09.07.21, sit nr1 dt 09.07.2021, pcv MD 11790/2 dt 09.07.2021 |