| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 185121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | OUEN |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,620,631 |
| Amount | 2,620,631 Albanian lekë |
| Invoice description | 2141001rik god streh soc,kon vazh12261/12dt 28.10.20,a kont financ13328 dt 3.8.21,pcv fill pun16929d19.1120,pcv nder12297d16.7.21,mirshtkont12297d16.7.21amend kontr15589d16.9.21,pcv rifill15589d 16.9.21,ft18/2021dt16.12.21,sit5dt 16.12.2021 |