| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 54321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,166,659 |
| Amount | 6,166,659 lekë |
| Invoice description | 2141001 sis as puni mbro ura bar up945 17.9.21 njo fi 54 25.10.21,kon 15678/803.11.21,akt do shesh 19475/1 5.11.21 pv fill pu 19475 dt 05.11.21 pv per nder pun 24614/4 28.12.21,pv fi puni 8.3.22-14.3.22 fat 1 sit 1 11.3.21 cer,kol11.4.22 |