| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 153621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 338,954 |
| Amount | 338,954 lekë |
| Invoice description | Bashkia Shkoder likuj 5%GARA NDRICIM RRUG DYTSORE UB NR 922 DT 21.10.22,KON NR 8555/12 DT 28.06.2019,CERT PERK DT 30.07.19,AKT KOL DT 30.07.19,CERT PERF MARRJES NE DOR DT 21.09.22 |