| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 20021410102019 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | S P E K T R I |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,085,336 |
| Amount | 5,085,336 lekë |
| Invoice description | 2141010vend radiatore, montim kaldaje shk SH Juka,up 705 d 29.8.18,fnjk 14000/4d29.8.18,kvo708 d29.8.18,rap perm 14000/22 d 4.12.18,kont 60 d 4.3.19,app kont 14 d 8.4.19,sit + ft 68801996 d 2.5.19,pcv dorz+akt kol 6.6.19,pcv hyrje 4.3.2019 |