| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 145021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 389,612 |
| Amount | 389,612 lekë |
| Invoice description | Bash Shkor Rikon rruga hoxha Tasim up nr 761 ,fte ofet nr 14423/8 dt 23.08.2019,renditje perf 26.08.2019,njof fituesi 26.08.2019,kon nr 14423/11 dt 04.09.2019 afati 25 dit nga hyr ne kan ,fat nr 77077319.situ ,19.09.19akt kol, cert 9.10.19 |