| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 31421570012019 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,583,915 |
| Amount | 18,583,915 lekë |
| Invoice description | 2157001 vendep mbetje ur,up 29 dt 30.04.19fnjk 29/1 dt 30.04.2019kvo 29/5 dt 03.06.2019,mir klas perf 29/9 dt 06.06.2019,kont 9/11 d 24.6.19,bul kont app26 dt 01.07.19,urdh kzmd 29/12 dt 24.6.19,ft76812904dt 05.07.2019, sit 1 dt 05.07.2019, |