| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 178021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | IGLI-SAND |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 131,376 |
| Amount | 131,376 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% gar Bl paisje mobileri per arsimin baze, kont nr7978/15 dt05.08.24, pv perkoh nr16578/1 dt17.09.24, pv perf dt04.11.25, urdh nr1431 dt17.11.25 |