| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 64421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Diava Consulting |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,018,950 |
| Amount | 4,018,950 lekë |
| Invoice description | 2141001 Hart Mbare Kullo up nr 531,fnjk nr 9555/4 dt 07.07.20,kon nr 9555/21 dt 22.09.20,pv fill pu nr 9555/23 dt 10.11.20 afat shty 10.08.-31.12.21urdher min turiz nr 92 dt 03.03.22 neni3.2 kontrates .fat nr 2,pv dt 27..4.2022 |