| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 34121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,454,063 |
| Amount | 1,454,063 lekë |
| Invoice description | 2141001, rik deg Rr Ibrahim Rugova,Up 1079 dt 02.12.2020, fnjk 15033/16 dt 02.12.2020, app fit 131 dt 31.12.2020, kontr 15033/12 dt 19.01.2021, dorez sheshi+pcv fill pun 2254 dt 05.02.2021, fat 10/2021 dt 17.03.2021, sit nr 1 dt 17.03.2021 |