| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 94721410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 28,342 |
| Amount | 28,342 lekë |
| Invoice description | 2141001 likuj 5% Rikualifikim i fshatit Zogaj Kon nr 3680/15 dt 12.03.2020,Akt koli nr 5535 dt 14.04.2020 Certifikate perkohshme nr 5535 dt 14.04.2020,certi perf nr 10045 dt 20.06.2022 urdher nr 594 dt 05.07.2022 |