| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 59221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEJA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 217,397 |
| Amount | 217,397 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,likuidim 5% garanci objekti Hartim plani i menaxhimit te pyjeve dhe kullotave te Bashkise Shkoder,Urdher 953 dt19.05.26,kontrate 11217/20 dt27.08.24,procesv marr dor 3424/b dt01.09.25,shkrese Min Mjed235/2 dt12.02.26 |