| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 117721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PE - VLA - KU |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 190,204 |
| Amount | 190,204 lekë |
| Invoice description | 2141001 likuj 5% garanci punimesh Kub,KUZ zef kakarriqe urdher nr 737 dt 16.08.2022 kon nr 14182/18 dt 18.10.2019,cert per dt 15.05.2020,,akt kolaudim dt 15.05.2020,cert perf dt 04.08.2022 |