| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 18420330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,956,989 |
| Amount | 2,956,989 lekë |
| Invoice description | 2033001, ndertim ujesjellesi Fshatin Muriqan, up nr 3 dt10,03,23, bulet njf kont 26 dt 20,03,23, buletin njf fituesi 47 dt 29,05,23 kont 193/6 dt 07,06,23 akt dorez sheshi dt 22,06,23 fat 28/2023 dt 17,07,23 sit nr 1 dt 17,07,23 |