| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 55621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 587,100 |
| Amount | 587,100 lekë |
| Invoice description | 2141001 Sist rruga 28 Nentori+5% gar,up 1199/10.10.23, fo 14430/2 dt12.10.23,fit app 14430/5 dt 16.10.23,kont 14430/7 dt01.12.23,aktdorsheshi+pvfillpun 1808/29.01.24,fat 2/2024 dt22.02.24,sit perf 22.02.24,akt kol+cert perkoh 7298/05.04.24 |