| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 210321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 455,916 |
| Amount | 455,916 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci pun 'Rik i ndert Qender Multifunksionale, projekti IADSA II/2020/02', kont nr4321/14 dt18.08.21, akt kol+cert perkoh 11453/15.07.22, cert perfundimt 27755 dt05.12.24, urdh nr1867 dt26.12.24 |