| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 15421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LENI-ING |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 54,143 |
| Amount | 54,143 lekë |
| Invoice description | 2141001 Bashkia Shkoder, likujdim 10% garanci "Projektim i obj Rik i plote i cerdhes Manush Alimani", kont nr 11754/10 dt 29.08.22, pv nr4115/b dt 17.11.22, urdh nr 140 dt 13.02.24 |