| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 117921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PE - VLA - KU |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 263,820 |
| Amount | 263,820 lekë |
| Invoice description | 2141001 likuj 5% rikon rruga bahcallek urdher nr 736 dt 16.08.2022, kon nr 9357/12dt 13.08.2019 cert perkohshme dt 14.11.2019,akkol dt 14.11.2019, cert perfu dt 04.08.2022 |