| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 153821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 145,055 |
| Amount | 145,055 lekë |
| Invoice description | Bashkia Shkoder likuj 5% zevendesim ndricu te demtuar ub nr 924 dt 21.10.22,kon nr 13317/12 dt 03.10.2018,cert per dt 05.11.18,akt kol dt 05.11.18certi perf marr dor dt 21.09.2022 |