| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 143821410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 295,758 |
| Amount | 295,758 lekë |
| Invoice description | 2141001,5%ndricim rruge dytesore,ub 1107 dt 26.10.2021,kont 10141/24 dt 07.09.2018,akt kol 18.10.2018certif perk MD dt 18.10.2018, cert perf MD 4221 dt 11.03.2021 |