| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 11021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,768,433 |
| Amount | 2,768,433 lekë |
| Invoice description | 2141001Rikons rr Amadeo,up 949 dt 17.09.2021, njof shkurt kontr 15680/4 dt 23.09.2021,bul fit app 151 dt 18.10.2021, kontr 15680/8 dt 27.10.2021, akt dor sh+ pcv fill pun 19289 dt 02.11.2021,fat 13/2021 dt 02.12.2021, sit 1 dt 02.12.2021 |