| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 34021410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 332,951 |
| Amount | 332,951 lekë |
| Invoice description | 2141001, pagese 5% obk Rik Rr Dhimiter Frangu, kontr 15054/45 dt 22.02.2018, akt kol dt 10.08.2018, pcv perkohshme dorez 10.08.2018, certin perf marrje dorez 19677 dt 28.12.2020, ub 328 dt 01.04.2021 |