| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 17521410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,454,784 |
| Amount | 1,454,784 lekë |
| Invoice description | 2141001 mir kanalit ujites 2/4 Nj.A Gur Zi,up 977 dt 28.9.21 fnjk 16341/4 dt 30.09.21 b.anull 154 dt 25.10.21up 1113 dt 27.10.21,fnjk 16341/11 dt 27.10.21bul fit 163 dt 15.11.21kon16341/15 dt 6.12.21pcv fill 16.12.21,ft2/22+sit+pcv 28.01.22 |