| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 76821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,025,607 |
| Amount | 2,025,607 Albanian lekë |
| Invoice description | 2141001 Rik Rruga e Foljetave+5% gar, kont nr 19987/11 dt09.01.25, akt dor sheshit + pv fill pun nr1509 dt27.01.25, fat nr29/2025 dt26.04.25, sit nr2 dt26.04.25, akt kol + cert perkohshme nr11476 dt09.06.25 |