| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 86221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | A.ARENS |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 538,140 |
| Amount | 538,140 lekë |
| Invoice description | 2141001, Rik B Pall Osja Falltores, kontr vazhd 15476/12 dt 19.01.2021,pcv nderprerje pun dt 30.03.2021,pcv rifill pun 6990 dt 2904.2021, fat 28/2021 dt 08.05.2021,sit nr 2 dt 08.05.21, akt kol10553 dt 23.06.21,cert Per MD 10553 dt 23.6.21 |