| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 167821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALBANIAN AUDIT PARTNERS |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 32,710 |
| Amount | 32,710 lekë |
| Invoice description | 2141001, 5% vleresim asete e pergatitje ankandKF Vllaznia, ub 1279 dt 09.12.2021, kontr 17239/33 dt 05.04.2018,pcv perkoh MD 16412 dt 05.10.2018, PCV perf MD 20619 dt 12.11.2021 |