| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 57621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,233 |
| Amount | 101,233 lekë |
| Invoice description | 2141001 Mbiqyrje punime Rikon rruga Muharrem Dragova,Up nr 979 dt 28.09.2021,Njof fitu APP nr 154 dt 25.10.21 kon nr 16342/10 dt 04.11.21-deri marr dorz.fat nr 22 dt 15.04.22,cert per ,akt kol 15.04.22 |