| Executed | 09.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 35921410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2141001, pagese 5% per obj Sistem vezhgimi i 15 njesive Administrative me bashkine qender, ub 335 dt 07.04.2021, kontr 1807/12 dt 07.05.2019, pcv perkohshem 9498/1 dt 05.06.2019, pcv dorezimi perf 4174/b dt 22.12.2020 |