| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 32921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,366,402 |
| Amount | 5,366,402 lekë |
| Invoice description | 2141001 rik rruga Magjoni, kon vazhdim 15915/14 dt 22.01.2021,akt dorz sheshi dt 19.2.21 pcv fill pun dt 19.2.21,pcv pez pun dt 16.03.2021 amend zgjatje +pcv fill dt 28.12.21 ft 15/2021+sit3 dt 30.12.21 akt kol+cert perk dt 09.03.22 |