| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 84321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,159,842 |
| Amount | 2,159,842 lekë |
| Invoice description | Bashkia Shkoder Projek kon rruge qytet faza 1 up nr 107,fnjk 2688/4 dt 20.02.2019,njof fitu nr 14 dt 08.04.2019,kon nr 2688/12 dt 18.04.2019,fat nr 43593209 dt 23.05.2019,pv dt 23.05.2019 nr 8888 |