| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 39621410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 85,987 |
| Amount | 85,987 lekë |
| Invoice description | 2141001, pagese 5%garanci obj Rrethim varreza NJ Rrethina,ub 329 dt 01.04.2021, kontr 13959/18 dt 22.12.2017, akt kol+ certif perkoshme marrje dorez dt 06.12.2018, certif perfundimtare marrje dorez 19816 dt 31.12.2020 |