| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 22721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 293,869 |
| Amount | 293,869 lekë |
| Invoice description | 2141001 5%garanciob ndicim rruge dytesoreKon11508/14dt 04.09.2017akt kol19.09.2017certperkoh19.09.2017cert marjes dorezim22733dt 31.12.2019 UB35 dt 17.01.2020 |