| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 42021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VËLLAZËRIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,697,675 |
| Amount | 3,697,675 lekë |
| Invoice description | 2141001,Sist Rr Ril-Demok Hot,kont vazh 13191/12 dt 11.11.20,akt dor+pcv fill 18013 dt 27.11.20,pcv nder pun 1222 dt 20.1.21,pcv fill 3029 dt 19.2.21,ame kont 3025 dt 19.2.21,fat 3/2021+sit 2 dt 26.02.21,akt kol+pcv perk dorz 5191 dt 2.4.21 |