| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 162821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2141001,5% blerje kazane, kontr 5774/19 dt 15.06.2020, pcv perkoh MD 2137/b dt 23.07.2020,pcv perf MD 20159 dt 12.11.2021, ub 1134 dt 24.11.2021 |