| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 191821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,709,780 |
| Amount | 2,709,780 lekë |
| Invoice description | 2141001 Mirembajtje e sistemeve te integruara draft kuader 3724/16 dt 17.06.2020, kon vazh 1073 dt 20.01.2021fat 1/2021 dt 31.12.2021, sit 1 dt 31.12.2021, pcv md 24851/1 dt 31.12.2021 |