| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 83321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M-Konstruksion |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 329,784 |
| Amount | 329,784 lekë |
| Invoice description | 2141001 Likuj 5% Rikonstruksion rruga Bashej kon nr14825/12 dt 29.10.2018,akt kol dt 15.03.2019,cert per dt 15.03.2019 cert perf nr 4587 dt 25.03.22 urdher nr 504 dt 14.06.22 |