| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 36521410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | JUBICA. |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,857,167 |
| Amount | 13,857,167 lekë |
| Invoice description | 2141044 Perm sinj horiz&vert ne seg kryes BSH+5% gar,kont 1194/16.07.24,ADSH+pv fill pun dt17.07.24,pv pez pun 1696/1 dt30.09.24,AK 1982/06.11.24,pv rifill pun 2023/11.11.24,fat 21/2024 dt27.11.24,sit 3/27.11.24,cert perkoh+AK 30.12.24 |