| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 63921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 366,255 |
| Amount | 366,255 lekë |
| Invoice description | 2141001,Rik deg Ibrahim Rugova, kon vazhdim 15033/12 dt19.01.2021, akt dorz sheshi+pvc fillim pun 2254 dt 05.02.2021,ft 11/2021 dt 06.04.2021,vendim pen 177 dt 23.5.2021, sit 2 dt 5.4.21, akt kol+certif perk MD 7511 dt 14.5.2021 |