| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 211321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTS COMPANY |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 119,949 |
| Amount | 119,949 lekë |
| Invoice description | 2141001 Loti 2: Proj Rik degezim rruga Vekshar+40% gar, kont 14188/39 dt16.09.25,up 845 dt14.07.25,njshk 14188/2 dt17.07.25,bul fit nr51 dt15.09.25,pv fill nr20015 dt06.10.25, fat nr36/2025 dt22.12.25, pv nr26365 dt29.12.25 |