| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 119021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,293 |
| Amount | 75,293 lekë |
| Invoice description | 2141001 mbikqyrj pun shtoi vjeter up nr 1376 dt 30.12.2021 njof app nr 15 dt 07.02.2022 kon nr 24770/10 dt 15.02.2022 fat nr 34 dt 26.07.2022 cer per ,akt kol dt 22.07.2022 vendi nr 485 dt 01.08.22,per likuj demeve per vonesen ne mbarim |