| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 39221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,023,000 |
| Amount | 1,023,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% per obj: Loti I - Bl mjete transp (kamion, kamioncine), kont nr 14745/20 dt23.01.24, pv dt 23.02.24, pv perfundimtar nr550 dt13.03.25, urdh nr406 dt15.04.25 |