| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 126521410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 21,359 |
| Amount | 21,359 lekë |
| Invoice description | 2141001,lik 5% garanci punimesh per objektin Rikonstruksion Magazina e Bashkise, procesverbal marrje dorzim dt 02.05.2013, procesverbal perfundimtar marrje dorsim nr 2553/b dt 19.08.2022 urdher nr 759 dt 25.08.2022 |