| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 190921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 205,989 |
| Amount | 205,989 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci 'Rik degezim rruga At Gjergj Fishta', kont nr17312/12 dt22.01.21, akt kol+cert perkohshme dt07.06.21, cert perfundimtare nr20400 dt17.10.24, urdh nr1749 dt05.12.24 |