| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 120721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 264,245 |
| Amount | 264,245 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci pun per Rik degezim rruga Amadeo, urdh nr1001 dt15.08.25, kont nr15680/8 dt27.10.21, cert perkohshme + akt kol dt09.03.22, cert perfundimtare dt07.08.25 |