| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 118821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,673,605 |
| Amount | 1,673,605 lekë |
| Invoice description | 2141001 Zev shtyll zinkat,ndric demt zinkat,kap shtyll+5%,Kont 8215/12 dt21.07.20,UP 447/12.06.20,fnjk8215/4/12.06.20,fitdt13.07.20,akt dor+pv fill pun dt21.07.20,fat64998029 dt10.08.20,sit perf dt10.08.20,akt kol+cert perk 12687/08.09.20 |