| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 223821410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,905,396 |
| Amount | 1,905,396 lekë |
| Invoice description | 2141001 Rik i kanaleve kulluese KU 32-33 Berdice+5% gar,kont 20238/12dt18.12.24,up1443/11.10.24,njshk20238/2 dt21.10.24,bul fit 88/23.12.24, ADSH+ pv fill dt19.12.24, fat nr39/2024 dt31.12.24, sit 1/31.12.24 |