| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 12221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 260,881 |
| Amount | 260,881 lekë |
| Invoice description | Bashkia Shko likuj 10% garan urdher nr 46 dt 23.01.2023 kon nr 3351/12 dt 18.04.19,pv nr 8888 dt 23.05.19,akt kol,cert mukaj Dt 07.11.19,akt koli,cert per bahcallek 14.11.19,Akt kol,Cer per Zabelej 16.12.19,akt koli ,cer per brioti 13.2.20 |