| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 109621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,536,551 |
| Amount | 7,536,551 lekë |
| Invoice description | 2141001ndricim rrugor,up 503 dt 24.05.21,fnjk 7978/4 dt 27.05.21,bul fit app 99 dt 28.06.2021,kontr 7978/12 dt 02.07.21,dor shesh+pcv fill pun 11221 dt 02.07.21,fat 6/2021 dt 14.7.2021,sit 1 dt 14.7.2021,akt kol12863+certMD 12863 dt 26.7.21 |