| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 10910100822019 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | PEPA GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,203,325 |
| Amount | 4,203,325 lekë |
| Invoice description | 1010082 dogana Shkoder,pun rik fasade Muriqan, kon vazhdim nr 1248 dt 20.5.19, sit perfundimtar nr 2 dt 11.08.2019, ft nr 294 ser 43690559 dt 11.08.2019, akt kol+cert perkohshme nr 1865/2 dt 29.08.2019 |