| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 28421570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,275,000 |
| Amount | 4,275,000 lekë |
| Invoice description | 2157001Rikrruga Barbull-qend-dedej-karrametaj-varr-kelmend-bardh+5%,det prapdit28262/25.04.19,up70/1dt18.07.11,shtkont602/1;20.07.11,buldt25.07.11,ankont534/02.05.12,sit perf dt19.08.11,fatpjes48ser72666637dt19.08.11,akt kol+cert dt26.08.11 |