| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 72521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 3,933,422 |
| Amount | 3,933,422 lekë |
| Invoice description | 2141001 Rik i kanaleve kulluese KU 32-33 Berdice + 5% garanci, kont 20238/12dt18.12.24, akt dor sheshit + pv fill pun dt19.12.24, fat nr16/2025 dt15.05.25, sit nr3 dt15.05.25(AFMIS dt13.06.25) |