| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 50321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,218,040 |
| Amount | 4,218,040 lekë |
| Invoice description | 2141001 Rik urban Bllok pallatesh Blv Skernderbeg rruga Jezuuiteve +5% garanci, kont nr 14626/13 dt 29.12.2023, pv fillim pun nr 2447 dt 05.02.24, fat nr 26/2024 dt 18.04.24, sit nr 2 dt 18.04.24 |