| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 77921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 182,161 |
| Amount | 182,161 lekë |
| Invoice description | 2141001 Mbikqyrje Rikon rruga deg up nr 1095 dt 22.10.21,njof fitu app nr 167 dt 22.11.21,ko nr 18400/9 dt 10.12.21 fat nr 3 dt 24.05.22.akt kol ,cert per dt 24.05.2022 |