| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 175721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,843,780 |
| Amount | 4,843,780 lekë |
| Invoice description | 2141001 Ndert i ambjenteve sport shk Preng Jakova (Jeto me sportin)+5% garanci, kont nr 13324/11 dt26.08.24, up 895/20.06.24,Njshk 13324/2 dt26.06.24,bul fit app 51/19.08.24,akt dor shesh+pv 01.10.24,fat14/2024 dt15.10.24,sit 1/15.10.24 |