| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 183021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 324,581 |
| Amount | 324,581 lekë |
| Invoice description | Bashkia Shkoder likuj 5%garan Rikon rruga Hafiz Ali Ulqin urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18151dt 05.12.22,kon nr 8994/12 dt 05.08.19,akt kol dt 22.11.19,cert marr dorzim dt 22.11.19 |