| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 49921410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 21,350 |
| Amount | 21,350 lekë |
| Invoice description | 2141001 likuj 5% riparim mirm godinave kon nr 7803/12dt 30.07.2020 pv marr dor nr 12947 dt 15.09.2020 pv perf nr 4383 dt 18.03.22 ub nr 309 dt 20.04.2022 |