| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 89421410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 22,967 |
| Amount | 22,967 lekë |
| Invoice description | 2141001 likuj 5%ndetim xhepa kaznash urdher nr 550 27.6.2022,kon nr 14979/5 dt 16.11.2020 certif perkoshme marr dor dyt 22.12.2020,akt kol dt 22.12.20,certi perfu marr dor dt 22.06.2022 |