| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 110321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 516,192 |
| Amount | 516,192 lekë |
| Invoice description | Bash shkoder ndert tregjeve up nr 838,fnjk 14650/17,kvo 839 dt 26.10.2017,bule njo fi 48 dt 04.12.2017,kon nr 14650/26 22.12.2017 dy muaj ,ak dor shesh 11.06.2019,pv fii 11.06.2019,fat nr 72565472,situ nr 1 dt 15.07.2019 |