| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 22821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 118,780 |
| Amount | 118,780 lekë |
| Invoice description | 2141001 5%garanciob ndicim punimesh Ndicim rruga Dr ALI Spahija KOn09.10.2017Akt kolaudimi 10.11.2017Certif perkoh 10.11.2017 akt kol 10.11.2017 Cert perfundimtare 31.12.2019 UR 17.01.220 |