| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 72921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 20,506 |
| Amount | 20,506 lekë |
| Invoice description | BashkiaShkoder likuj 5% rikon Rruga Hoxha Tasim kon nr 14423/11 dt 04.09.2019,akt kol nr 17085 dt 09.10.2019,cert perko nr 17085 dt 09.10.2019,certi perf marr ne dor nr 7288 dt 25.05.23 urdher nr 627 dt 31.05.23 |