| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 134521410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 459,846 |
| Amount | 459,846 Albanian lekë |
| Invoice description | Bashkia Shkoder Likuj 5% Asfalti rrugeve fshati Juban urdher nr 890 dt 28.07.2023 kon nr 15471/13dt 23.12.2020,akt kol dt 04.05.2021 cert perko marr dor dt 04.05.2021,certi perfun nr 8032 dt 09.06.2023 |