Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → N.N.Z.K. SHKODRA
| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 29521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,756,520 |
| Amount | 2,756,520 lekë |
| Invoice description | 2141044 N.SH.P.P. u prok 110 dt 11.06.25, njfshk 1235/3 dt 16.06.25, bul 39 dt 28.07.25, fnj nen kntr 1235/17 dt 28.07.25, kntr 1235/15 dt 25.07.25, fat 6/2025 dt 08.08.25, f-h 116 dt 08.08.25, pvb 1235/20 dt 08.08.2025 |