| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 29421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,949,131 |
| Amount | 3,949,131 lekë |
| Invoice description | 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24 akt dor sheshit + pv fill pun 25765/07.11.24, fat nr7/2025 dt08.03.25, sit nr3 dt08.03.25 |