| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 148521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Palma Construction |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,200 |
| Amount | 13,200 Albanian lekë |
| Invoice description | Bash Shkoder kol punim Mali hebaj ,up nr 803,ftese of 15723/2 dt 17.09.2019,njo fitu dt 19.9.2019,kon nr 15723/5 dt 07.10.2019,afa 10 dit fat nr 77590542 dt 16.10.2019,akt ko cer per dt 16.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.10.2019 | Bashkia Shkoder (3333) | Ane Gjura | 168,000 |