| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 18421410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,704,553 |
| Amount | 1,704,553 lekë |
| Invoice description | 2141001,Bashkia Shkoder, lik.sist asf.rr.Skenderaj, kontr vazhdim 20876/8 dt 02.02.2022,ft 73/2022 dt 10.05.2022, sitc perf dt 10.05.2022, aktkolaudim+certf.perkoh01.07.2022,financim 2vjet neni3kontrates per financim vite |