| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 134221410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 128,002 |
| Amount | 128,002 lekë |
| Invoice description | Bashkia Shkoder Likuj 5%Sherbime dhe rip godinave adminis urdher nr 892 dt 28.07.2023 kon nr 12753/7dt 09.09.2021, Proces verba i marr dor 23633/5 dt 09.12.2021,proces verb perf nr 2994/b dt 09.06.2023 |