| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 26321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,857,138 |
| Amount | 3,857,138 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Ndert ambjent sport gjim 28Nentori Shko+5% garanci,up910/25.7.25,njshk15212/2 dt31.7.25,bul fit 58/13.10.25,f kont nen15212/12+kont15212/11 dt17.10.25,ADSH+pv fill dt14.11.25,fat 5/2026 dt03.03.26,sit nr1 dt 03.03.26 |