| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 28521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 54,909 |
| Amount | 54,909 Albanian lekë |
| Invoice description | 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fill pun 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24, neni 3 I kont (dif fat) |