| Executed | 18.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 99921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 188,580 |
| Amount | 188,580 lekë |
| Invoice description | 2141001, lik 5% obj Rik Rr Drishtej, ub 737 dt 04.08.2021, kontr 8515/37 dt 27.09.2018,akt kol 1210 dt 22.01.2019,certif perk MD 1210 dt 22.01.2019, certif perfund MD 10155 dt 15.06.2021 |