| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 149921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 75,128 |
| Amount | 75,128 lekë |
| Invoice description | Bash Shkoder likuj 5% punimesh ndertim sinjalstike horizontale -Bumpe kon dt 01.09.2014,akt kol 24.11.2014,cert per 24.11.2014,cert per marrjes ne dor nr 3766/b dt 25.09.2019,urdher nr 876 dt 15.10.2019 |