| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 126621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7,570 |
| Amount | 7,570 lekë |
| Invoice description | 2141001 lik 5 % garanci per objektin Termoizolim per zyren e informacionit turistik, kon 12350/4 dt 15.08.2018 pcv nr 13851 dt 24.08.2018, pcv perf marr dorz nr 2538/b dt 18.08.2022, urdher nr 757 dt 25.08.2022 |