| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 26721410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 274,972 |
| Amount | 274,972 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik 5% garanci pin rikonstruksion Rr. Preng Morina,Urdher 288 dt 17.03.26,kontrate nr 2407/11 dt 11.04.23, cert perk md dt 21.09.23, akt kol dt 21.09.23,cert perf md 5255 dt 09.03.26(ush AFMIS dt 16.04.26) |