| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 183121410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 502,567 |
| Amount | 502,567 lekë |
| Invoice description | Bashkia Shkoder likuj 5%garan Rikon rruga Qender Mes- Kullaj urdher nr 1061 dt 13.12.22,cert perf marr dor nr 18152dt 05.12.22,kon nr 9362/12 dt15.08.19,akt kol dt 24.01.20,cert marr dorzim dt 24.01.20 |