| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 178421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 472,514 |
| Amount | 472,514 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci Bl mobilje per shkollen Mark Lula, kont dt07.08.2012, pv dt03.12.2012, pv perfund dt12.11.25, urdh nr1434 dt17.11.25 |