| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 182321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,429,910 |
| Amount | 2,429,910 lekë |
| Invoice description | 2141001 Ndertim i ambjenteve sportive shkolla Preng Jakova (Jeto me sportin) + 5% garanci, kont nr 13324/11 dt26.08.24, akt dor +PV fillim pun dt 01.10.24, fat nr23/2024 dt13.11.24, sit nr2 dt13.11.24 |