| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 14321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 363,714 |
| Amount | 363,714 lekë |
| Invoice description | 2141001, Bashkia Shkoder, lik 5% garanci Rik rruga Cen broja, urdher nr 4 dt 06.01.2022 kon nr 8991/12 dt 31.07.2019, cert perk dt 28.10.2019 akt kol dt 28.10.2019 cert perf marrje dorz nr 24142 dt 17.12.2021 |