| Executed | 13.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 11522410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 209,407 |
| Amount | 209,407 lekë |
| Invoice description | Bashkia Shkodr likuj 10% rruga Besnik ceka,Milan Shuflaj Qafa Bishkazit Don Nikoll Facorri ko nr 3240/13 dt 05..5.2021,urdher nr 41 dt 23.01.2023 pv nr 10998 dt 30.06.2021 |