| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 6421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERALD |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,184,240 |
| Amount | 2,184,240 lekë |
| Invoice description | 2141001,loti 1, blerje paisje orendi zyre, up 1251 dt 13.10.2023, fnjk 14714/2 dt 31.10.2023, njof fit app 96 dt 30.11.2023, kontr 14714/18 dt 07.12.2023,fat 293/2023 dt 29.12.2023, fh 172 dt 29.12.2023, pcv md 29.12.2023 |