| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 11921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 78,790 |
| Amount | 78,790 lekë |
| Invoice description | Bashkia Shkoder likuj urdher nr 43 dt 23.01.23 kon nr 3862/12 dt 01.06.20,pv nr 10572dt 24.7.20,10% gara rikua urban rruga euro,akt kol,cert 12.04.21,Proj rruga paqe akt kol ,cert per 28.05.21,proj blloqe banimi akt koli ,cert per 28.05.21 |