| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 49421410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,300,650 |
| Amount | 4,300,650 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Ndertim i ambjenteve sport gjim 28Nentori Shk+5%garanci,kont ne vazhdim 15212/11 dt17.10.25,ADSH+pv fill dt14.11.25,fat 6/2026 dt11.03.26,sit nr2 dt11.03.26,akt kol nr9177 dt 20.04.26,cert perk md nr 9178 dt 20.04.26 |