| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 71621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,887,669 |
| Amount | 6,887,669 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 nr 9/2025 dt 07.04.25, sit perf nr 5 dt 07.04.25, akt kol dt. 19.05.2025, cert e perkoh dt. 19.05.2025 |