| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 142621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GRAMA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 232,369 |
| Amount | 232,369 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci pun per Rikonstruks rruga Gjino Berri, urdh nr1180 dt26.09.25, kont nr5026/12 dt31.05.21, cert perkohshme + akt kol dt08.11.21, cert perfundimtare nr3562/B/1 dt11.09.25 |