| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 105721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,625,859 |
| Amount | 7,625,859 lekë |
| Invoice description | 2141001 Rik rruga Gjon Gazulli + 5% garanci, kont nr19983/11 dt31.12.24, akt dor sheshit+pv fill pun dt 12.07.25, cert perkohshme + akt kol dt12.07.25, fat nr15/2025 dt02.06.25, sit nr03 dt02.06.25 |