| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 140321410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Vasil Vecaj |
| Branch | Shkoder |
| Category | Garanci bankare te vitit vazhdim per sigurimin e ofertes,Te Dala 21,593 |
| Amount | 21,593 lekë |
| Invoice description | Bashkia Shkoder kthim shumes garancise se sigurimit te kontrates urdher nr 831 dt 21.09.2022 kerkesa e personit nr 8280 dt 23.05.2022 konfirmim mbi shlyerjen e detyri dt 20.04.2022 |