| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 49721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 246,636 |
| Amount | 246,636 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci per objektin 'Blerje kazane', kont nr 15010/13 dt 05.12.22, pv nr 4492/b dt 15.12.22, pv perfundimtar nr 626 dt 15.04.24, urdh nr 559 dt 25.04.24 |