| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 8021410102022 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | PC STORE |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 11,268 |
| Amount | 11,268 lekë |
| Invoice description | Drej ekonomike Arsimit Shkoder 5%garanci blerje pajisje urdher nr 181 dt 20.05.2022,kon nr 496 dt 12.12.2018,pv marr dor nr 510/1 dt 19.12.2018 pv perfundim nr 193 dt 20.05.2022 |