| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 22121410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,248,433 |
| Amount | 5,248,433 lekë |
| Invoice description | Sist Mes Kullaj kon nr9362/12 d15.08.2019-2 u nr 510 dt 30.05.2019,fnjk nr 9362/4 dt 30.05.2019kon9362/12 dt 15.08.2019PVfil 14744 dt 28.08.2019 Mir aft 08.10.2019 ft 72565487 dt 25.011.2019 sit 25.11.2019cert |