| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16021410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 333,255 |
| Amount | 333,255 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci per Bl pajisje te ndryshme zyre, urdh nr193 dt23.02.26, kont nr20323/14 dt27.12.24, pv dt06.02.25, pv perfundimt dt16.02.26 |