| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 78621570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | K.M.KONTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,542,504 |
| Amount | 3,542,504 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,Rikon Rr.varr Melgushe+5%,UP381 dt18.6.25,for nj fit3388/14 dt7.10.25,bul njfit APP58 dt13.10.25,f nj kon nen3388/17 dt10.10.25,kontrate3388/15 dt10.10.25,fat 16/2025 dt27.11.25,sit1 dt 27.11.25 |