| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 159721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HMK - Consulting |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 48,232 |
| Amount | 48,232 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 10% gar per obj Proj sist asfaltim ruga Myzyraj Dobrac, kont 2692/12 dt18.04.19,pv 8881 dt23.05.19,akt kol+cert perkoh dt31.12.19, urdh nr1335 dt27.10.25 |