| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 9221410102020 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | EGA ÇELIKU |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 2141010 Blerje pajisje operacionale,Pagese diference fat ndaluar gabimisht si 5%,urdh36 dt05.08.20,shkrese233 dt07.08.20,up32 dt19.06.20,ft of179/5 dt19.06.20,fat87738792 dt06.07.20,fh3 dt06.07.20,pv179/22 dt06.07.20,Udhezim3 dt08.01.2018 |