| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 120921410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 569,795 |
| Amount | 569,795 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci pun per Rik rruga Magjoni, urdh nr1001 dt15.08.25, kont nr15915/14 dt22.01.21, cert perkohshme + akt kol dt09.03.22, cert perfundimtare dt07.08.25 |