| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 38821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 526,800 |
| Amount | 526,800 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci Blerje mjete, kont nr12588/16 dt08.11.23, pv nr16998 dt15.11.23, pv perf nr332 dt19.02.25, urdh nr406 dt15.04.25 |