| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 120821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 438,395 |
| Amount | 438,395 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci pun per Sist asfaltim rruga Maliq Idrizi Shtoj i Ri faza e pare, urdh nr1001 dt15.08.25, kont nr20878/15 dt16.02.22, cert perkohshme + akt kol dt12.07.22, cert perfundimtare dt07.08.25 |