| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 104121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 2141001kolaud sist, asfalt, rr. te brend. Dobrac up.483 dt. 08.06.22 ft. oferte 9325/3 dt 22.06.22.njoft. fit 9325/4 dt. 23.06.22 kontrat.9325/6 dt. 30.06.22 (afati 10 dite) fat.9/2022 dt. 06.07.22 akt kolau dt. 06.07.22 |