| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 134321410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 143,898 |
| Amount | 143,898 lekë |
| Invoice description | Bashkia Shkoder Likuj 5%Rikon rruga Pogej urdher nr 892 dt 28.07.2023 kon nr 117314/24dt 01.02.2021,akt kol dt 17.05.2021 cert perko marr dor dt 17.05.2021,certi perfun nr 8031dt 09.06.2023 |