| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 73021410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 170,542 |
| Amount | 170,542 lekë |
| Invoice description | Bashkia Shkoder likuj 5% rikon rruga safet Hoxha kon nr 15914/12 dt 24.12.20,akt kol dt 16.04.21,cer perk dt 16..4.23,certi perf nr 7290 dt 25.05.23,urdher nr 627 dt 31.05.23 |