| Executed | 26.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 101021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,575 |
| Amount | 21,575 lekë |
| Invoice description | 2141001 kolidim punimeve Reabilitim Grude ere up nr 452 dt 31.05.2022,ftese oferte nr 8744/3 dt 01.06.22,njof fitu app 8744/4 dt 02.06.22 kon nr 8744/6 dt 16.06.2022 fat nr 7 dt 24.06.2022 cert dt 24.6.2022 akt kol dt24.6.2022 |