| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 27921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 172,080 |
| Amount | 172,080 lekë |
| Invoice description | Bashkia Shkoder likuj 5% Blerje kazana Urdher nr 254 dt 02.03.2023 Kon nr 16935/15 dt 26.11.2021,Pv nr 150 dt 06.01.2022 Pv perf dt 14.02.2023 |