| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 147821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,496,144 |
| Amount | 2,496,144 lekë |
| Invoice description | 2141001 Bl pajisje mobileri per arsimin baze+5% garanci,kont nr 7978/15 dt05.08.24,up 505/16.04.24,Njshk 7978/2 dt18.04.24,bul fit app nr40 dt22.07.24,fat nr 36/2024 dt17.09.24,fh nr 165;165/1 dt17.09.24,pv nr 16578/1 dt17.09.24 |