| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 74121410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MIRJAM |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 197,500 |
| Amount | 197,500 lekë |
| Invoice description | 2141001,lik 5%Asfaltim Rr Bleran-Kom Rrethina, ub 591 dt 22.06.2021,kontr 18.06.2005,akt kol +certif perkohshme MD dt 22.06.2005, certif perfund MD 9982 dt 11.06.2021 |