| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 16621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,937,203 |
| Amount | 1,937,203 lekë |
| Invoice description | 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24, akt dor sheshit + pv fillim pun 25765 dt07.11.24, fat nr4/2025 dt07.02.25, sit nr2 dt07.02.25 |