| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 163321410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,640,494 |
| Amount | 1,640,494 lekë |
| Invoice description | Bashkia Shkoder Sherbime per riparime up nr 454,fnjk nr 8995/4,kvo nr 455 dt 24.05.2019,bul njof fitu nr 32 dt 13.08.2019 kon nr 8995/12 dt 05.08.19 45 dite,pv fill pu nr 14642 dt 26.08.19.fat nr 79546758,situ dt 09.10.19 pv dor dt 05.11.19 |