| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 78921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 33,660 |
| Amount | 33,660 lekë |
| Invoice description | 2141001Lik 5%Ndertim Xhepa kazanesh per mbeturinaKOn 13652/5dt02.10.2017 Akt24.11.2017Cert e mardorezim24.11.2017Certifikate perfe marjes 1476/b dt 26.05.2020 ub 432 dt 08.06.2020 |