| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 171721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,009,200 |
| Amount | 10,009,200 lekë |
| Invoice description | 2141001,Blerje mjete, Up 1189 dt 09.10.2023, fnjk 12588/8 dt 09.10.2023, Njof fitu App nr 90 dt 06.11.2023, kontr nr 12588/16 dt 08.11.2023, fat 732/2023 dt 15.11.2023, fh 126 dt 15.11.2023, pcv md 16998 dt 15.11.2023 |