| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 38921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 189,275 |
| Amount | 189,275 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% per obj: Ndert i strehezes per qente e rruges, kont nr11305/11 dt18.08.22, akt kol nr19327 dt27.12.22, cert perkohshme 19327 dt27.12.22, cert perfundimtare 4239 dt19.02.25, urdh nr407 dt15.04.25 |