| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 185421410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,751,023 |
| Amount | 16,751,023 Albanian lekë |
| Invoice description | 2141001 Rik i merkates Rus (Mbulesa e tregut)+5% gar, Up 1239/12.10.23,Njof fit App 105/29.12.23, Kon 14650/13 dt 29.12.23, akt dor sheshi+pv fill pun dt 25.07.24, fat nr62/2024 dt09.11.24, sit nr1 dt09.11.24 |