| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 93221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | XH & MILER |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 174,875 |
| Amount | 174,875 lekë |
| Invoice description | 2141001llt 19,mbiqyrje sist rrRamosha Trush, up 998 dt 12.11.2020, fnjk 16407/4 dt 23.11.2020, bul app fit 122 dt 21.12.2020, kontr 16407/25 dt 30.12.2020, fat 11/2021 dt 02.07.21,akt kol 11365 dt 2.7.21,certif perk MD 11365 dt 02.07.2021 |