| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 101321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,312 |
| Amount | 28,312 lekë |
| Invoice description | 2141001 Kolidim objeki rrugess ajasem up nr 450 dt 31.05.2022,ftese oferte nr 8742/4 dt 02.06.22,kon nr 8742/6 dt 22.6.22 fat nr 8 dt 01.07.22,akt kol nr 10768 edt 01.07.2022 cert perkoh nr 10768 dt 01.07.2022 |