| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 160721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 13,037,729 |
| Amount | 13,037,729 lekë |
| Invoice description | 2141001 Fatk nat te men (reduk pasoj te permb ne zonen e nen Shk)+5% gar, kont 14574/13 dt27.12.23,akt dor+pv fill27.12.23,AK13848/28.06.24,bul mod37/15.07.24,fat 22/2024;26.08.24,sit 1/26.08.24,akt kol+cert perkoh 20173/10.10.24 |