| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 50021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 54,612 |
| Amount | 54,612 lekë |
| Invoice description | 2141001 likuj 5% riparim mirm godinave kon nr 12678/17dt 05.11.2020 pv marr dor nr 19221/1 dt 18.12.2020 pv perf nr 4380 dt 18.03.22 ub nr 309 dt 20.04.2022 |