| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 196821410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,536,442 |
| Amount | 9,536,442 lekë |
| Invoice description | Bashkia Shkoder Investim ndricim rrugor Up nr 576 dt 11.05.23,njof a\pp nr 62 dt 17.07.23,kon nr 6515/2 dt 28.07.2023,ak dor shesh dt 25.08.23,pv fill pu 25.08.23,fat nr 385 dt 06.10.23,fat ko 446 06.11.23 situ 06.10.23,cert ,akt k 6.12.23 |