| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 111121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,950,301 |
| Amount | 1,950,301 lekë |
| Invoice description | Bash wshko zevende shty etj up nr 446,fnjk nr 8988/4.kvo nr 447 dt 24.05.2019,bul njo fitu 26 dt 01.07.2019,kon nr 8988/12 dt 28..6.2019, afat 21 dite fat nr 74944149 dt 17..07.2019,situ dt 17.07.2019 cert per ,akt kol dt 23.07.2019 |