| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 80821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,608,694 |
| Amount | 6,608,694 lekë |
| Invoice description | Bash Shko Ndricim Rruge dyts Up nr 108 dt 07.02.23,Bul App nr 30 dt 03.04.23,Pv fill Pu dt 02.05.23,kon nr 1865/11 dt 02.05.23fat nr 39 dt 19.5.23,akt kol,cert per nr 7695 dt 02..6.23 |