| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 12321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 239,982 |
| Amount | 239,982 lekë |
| Invoice description | Bashkia Shko likuj 10 Garanci Ub nr 47 dt 23.01.23,kon nr 2688/12 dt 18.04.19,pv nr 8888 dt 23.05.19,akt kol cen boja ,cert per dt 28.10.19,akt kol cert per hamid gjyl 07.1.20,akt kol ,cer per qazi hoxha 20.12.19,akt kol cert kam 18.11.19 |