| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 127021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | C.E.C GROUP |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 314,400 |
| Amount | 314,400 Albanian lekë |
| Invoice description | 214100120%likstudim projektim rrugaSami Repishta/RRuga Dhimiter Frangu/Rruga Pjeter Spani/ ub 816 dt 02.10.2020 |