| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 28721410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 195,719 |
| Amount | 195,719 lekë |
| Invoice description | 2141001, pagese 5% obj Investim Ndricim rruge dytesore, ub 265 dt 17.03.2021, kontr 16655/14 dt 14.12.2017,akt kolaudimi 10.01.2018, certifikate pekohsh 10.01.2018, certif perfun marrjes dorezim 1735 dt 29.01.2021 |