| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 114221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,970,099 |
| Amount | 22,970,099 lekë |
| Invoice description | 2141001 Rik Rr.Fermentim(Rrethina)(Proj perm inf kry ne zona inf proc leg),kont 16155/11 dt09.10.24,akt dor+PV fill22.10.24,pv sht 8185+am 8218/18.04.25,bul app 27/26.05.25,fat24 dt09.06.25,sit 4per/09.06.25,akt kol+cert perk dt02.08.25 |