| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 159821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HMK - Consulting |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 95,030 |
| Amount | 95,030 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 10% gar per obj Proj sist asfaltim ruge ne NJA Rrethina,kont 3868/13 dt20.05.20,pv 2347/b dt14.08.20,akt kol+cert perkoh dt28.04.21/03.02.21/15.03.21/03.03.21/02.04.21, urdh nr1335 dt27.10.25 |