| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 94021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 318,289 |
| Amount | 318,289 lekë |
| Invoice description | 2141001 pagese 5% rikonstr Rruga Kacelej, ub 729 dt 03.08.2021, kontr 14826/12 dt 29.10.2018,akt kol 3804 dt 11.03.2019, certif perk MD 3804 dt 11.03.2019,certif perfundimtare MD 2629/b dt 15.06.2021 |