| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 24120330012023 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "MICULI" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,487,273 |
| Amount | 9,487,273 lekë |
| Invoice description | 2033001, ndertim ujesjellesi Fshatin Muriqan, Bashkia Shkoder, vazhdim kontrate 193/6 dt 07,06,23, fat 34/2023 dt 18.09.2023, situacion pjesor nr 2 dt 18.09.2023 |