| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 109321410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,697,654 |
| Amount | 1,697,654 lekë |
| Invoice description | 2141001zevend shtyllash,up404 dt30.04.21,fnjk 6849/3 dt23.05.21,bul fit app 95 dt21.06.21,akt dorz sheshi+pcv fill pun11600 dt 7.7.21,fat 10/2021 dt 26.07.2021,sit 1 dt 26.07.2021,akt kol13381 dt 04.08.2021,certif perkoh MD 13381 dt 4.08.21 |