| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 11821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 61,485 |
| Amount | 61,485 lekë |
| Invoice description | Bashkia Shkoder likuj 10% projektim siste asfaltim rruges Romoshaj -Trush urdher nr 42 dt 23.01.2023,kon nr 19312/12 dt 20.01.2020 pv nr5442 dt 10.04.2020 akt koli nr 11365 dt 02.07.2021 cert nr 11365 dt 02.07.2021 |