| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 145321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,075,896 |
| Amount | 3,075,896 lekë |
| Invoice description | 2141001rik rrDalmaces,up 306 dt 29.03.21,fnjk 5024/4 dt 29.03.21,bul app fit 75 dt 17.5.21,kontr 5024/12 dt 31.5.21,akt dorz sh+pcv fill pun 8881 dt 07.6.21,fat 14/2021 dt 14.09.21,sit 1 dt 14.09.21,akt kol+certif perk MD18489 dt 23.10.2021 |