| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 83421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INVICTUS |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,131,300 |
| Amount | 1,131,300 lekë |
| Invoice description | Bashkia Shkoder projek sis asfa dhe rikon rruga nja guri i zi up nr 111,fnjk nr2690/4 kvo nr 112 dt 20.02.2019,bul njof fi 15 dt 15.04.2019,kon nr 2690/12 dt 18.04.2019,fat nr 53891788 dt 20.05.2019,pv dt 21.5.2019 |