| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 151221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 396,661 |
| Amount | 396,661 lekë |
| Invoice description | Bashkia Shkoder likuj 5% ndricim rrugor Urdher nr 1264 dt 16.10.23,Kon nr 7978/12 dt 02.07.21,Akt kol nr 12863 dt 26..07.2021 Certifikate perk nr 12863 dt 26.07.2023,Certi perfund nr 13954 dt 03.10.2023 |