| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 17721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SARK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,679,217 |
| Amount | 2,679,217 lekë |
| Invoice description | 2141001,Bashkia Shkoder, lik.sist asf.rr.Geshtenjave, kontr vazhdim3739/12 dt 10.05.2021,ft 14/2021 dt 13.09.2021, sitc perf dt 13.09.2021, aktkolaudim+certf.perkoh18245 dt 21.10.2021,financim 2vjet neni3kontrates per financim vite |