| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 54921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e te tjera AQT 4,031,266 |
| Amount | 4,031,266 Albanian lekë |
| Invoice description | 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc+5% gar, kont nr 15838/11 dt09.10.24, akt dor +pv fill pun08.11.24,pv shtyr afati 04.04.25,amend kont 7408/07.04.25,bul mod 25/19.05.25,fat 26/2025 dt22.04.25,sit 4/22.04.25 |