| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 139521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEJA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,130,547 |
| Amount | 4,130,547 lekë |
| Invoice description | 2141001 Hartim plani i Menaxhimit te pyjeve e kullotave te BSH (ekonomi pyjore)+5% garanci, kont 11217/20 dt27.08.24,up 1015/12.07.24,njshk 11217/11 dt12.07.24,bul fit 51 dt19.08.24,fat nr14/2025 dt26.08.25, pv nr3424/b dt01.09.25 |