| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 96321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,063 |
| Amount | 20,063 lekë |
| Invoice description | 241001 kolidim punimeve Rikon rruga Bajri Up nr 453 dt 31.05.2022 Njof fitu 8745/4 dt 02.06.2022 Kon nr 8745/6/10 dt 17.06.2022 10dite kal fat nr 6 dt 24.06.2022 akt kol ,ceri perk dt 24.6.2022 |