| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 111921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7,747,166 |
| Amount | 7,747,166 lekë |
| Invoice description | 2141001,Reabil ndricimit lul velip Up 273 dt 08.4.2022 Njof shku kon 5548/3 dt 13.04.2022,njof fit APp 59 dt 09.05.2022 kon 5548/10 dt 20.05.2022,ft 341/2022 dt 22.06.2022, sit 22.06.2022,akt kol11701 dt 20.7.2022,cert perkMD 11701d20.07.22 |