| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 120221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNITEC-STUDIO |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,072 |
| Amount | 22,072 lekë |
| Invoice description | 2141001 Bashkia Shkoder,kolaudim Rikonstruksion rruga Marin Becikemi,up773/2.7.25 fo 13328/2 dt 3.7.25 njf 13328/9 dt 9.7.25 konf kont 13328/10 dt21.7.25 kont 13328/11 dt21.7.25 fat 78/2025 + akt kol +cert perk dt 28.7.25 |