| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 72721410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VËLLAZËRIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 300,144 |
| Amount | 300,144 lekë |
| Invoice description | Bashkia Shkoder likuj 5% garan sist Asfal Rruga Rilindja Demok hot i ri Kon nr 13191/12 dt 11.11.20,akt kol 5191 dt 02.4.21.cert per 5191 dt 02.04.21,cert perf nr 7318 dt 26.05.23,urdher nr 626 dt 31.05.23 |