| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 74221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MIRJAM |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 249,180 |
| Amount | 249,180 lekë |
| Invoice description | 2141001, pagese 5%obj Ndertim kanale ujera zeza-komuna Rrethina, ub 590 dt 22.06.2021, kontr v09.05.2005, akt kol 27.05.2005, certif perk MD dt 27.05.2005, certif perfundimtare MD 9983 dt 11.06.2021 |