| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 22221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TOWER |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 177,844 |
| Amount | 177,844 lekë |
| Invoice description | 2141001 Mbikqyres punimesh UP 506 dt 30.05.2019 FNJK 9360/4 dt 30.04.20219BUletini31 dt 05.08.2019kon9360/24 dt 15.08.2019 ft59185063 dt24.01.2020 certif e perkoh24.041.2020 akt kol 24.01.2020 |