| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 215321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 177,972 |
| Amount | 177,972 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci per 'Rik degezim Rruga Besnik Ceka', urdh nr1903 dt31.12.24, cert perf nr2732/b/1 dt08.11.24, kont nr14272/8 dt27.10.21, cert perkohshme+akt kol dt30.04.22 |