| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 178321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 80,772 |
| Amount | 80,772 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% gar Mobilim paisje zyre per zyren me nje ndal, kont dt17.07.2013, pv dt07.11.2013, pv perf dt30.10.25, urdh nr1434 dt17.11.25 |