| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 114421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 98,422 |
| Amount | 98,422 lekë |
| Invoice description | 2141001mbikqyrje punimeve rruga ramoshve up nr 1376 dt 30.12.2021 njof fitu app nr 15 dt 07.02.2022 kon nre 24770/19 dt 18.02.2022 fat nr 10 dt 26.07.2022 cer perko dt 26.07.2022 akt kol dt 26.07.2022 |