| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 73521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,762,871 |
| Amount | 5,762,871 lekë |
| Invoice description | 2141001 Rik rruga Gjon Gazulli + 5% garanci, kont nr19983/11 dt31.12.24, akt dor sheshit+pv fill pun dt 03.02.25, fat nr14/2025 dt23.05.25, sit nr2 dt23.05.25 |