| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 219421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,444,455 |
| Amount | 22,444,455 lekë |
| Invoice description | 2141001 Rik Rr. Fermentim(Rrethina) (Proj perm inf kryes ne zona inf proc leg)+5% gar,kont 16155/11 dt09.10.24, akt dor + pv fill pun dt22.10.24, fta nr37/2024 dt30.12.24, sit nr2 dt30.12.24 |