| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 148321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 173,535 |
| Amount | 173,535 lekë |
| Invoice description | Bash Shko pagese 5%riko rruga Danja kon dt 20.08.2014,akt kol ,cert per dt 27.10.2014,cert perf nr 3764/b dt 26.09.2019 uerdher nr 875 dt 15.10.2019,kon shtese29.09.2014,akt kol ,cert perk dt 30.10.2014 cert per nr 3764/b dt 26.09.2019 |