| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 16621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SARK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,639,367 |
| Amount | 3,639,367 lekë |
| Invoice description | 2141001 Bashkia Shkoder, sistm.asfalt.rr.geshtenjave rrenc-gur i zi, kontr vazhdim nr3739/12 dt10.05.2021, ft pjesore 14/2021 dt13.09.2021,sitc.2perf dt 13.09.2021, aktkolaudim +certf.perkoh.21.10.2021, financim 3vjecar neni 3 kontrates |