| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 11021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,176,316 |
| Amount | 2,176,316 lekë |
| Invoice description | 2141001 Rik Rr Mehmet Xhelil Fishta+5% gar,kont 16021/11 dt09.10.24, UP 1095/31.07.24, njshk nr16021/2 dt08.08.24, bul fit app 63/23.09.24, ADSH+PV fillim pun nr25765/07.11.24, fat nr2/2025 dt10.01.25,sit 1/10.01.25 |