| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 162621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 71,123 |
| Amount | 71,123 lekë |
| Invoice description | 2141001,5%sist trot Rr Lev Postr,kon 17855/20 dt 06.02.2019,akt kol dt 05.04.2019,vcert perkMD 05.4.2019,certif perf MD 4220/b dt 15.11.2021, ub 1132 dt 24.11.2021 |