| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 72421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELTAREX |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,111,980 |
| Amount | 4,111,980 lekë |
| Invoice description | Bash Shkod Invest permires e sinja rrugo Up nr 188 dt 21.02.23,Njof Fitu App nr 32 dt 11.4.23,Kon nr 2511/11 11.4.23 Akt Dor Sheshi 12.04.23,Pv fill Puni 12.04.23,Fat 13 dt 12.05.23,situ 12.05.23,akt kol 7413 29.05.23,cer perk 29.5.23 |