| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 141621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 193,035 |
| Amount | 193,035 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Muharrem Dragovoja, urdh nr1180 dt26.09.25, kont nr14784/8 dt04.11.21, cert perkohshme + akt kol dt15.04.22, cert perfundimtare nr3563/B/1 dt11.09.25 |