| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 18021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 419,741 |
| Amount | 419,741 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci per Rik i rruges prane shkolles Ali Lacej, kont nr18396/11 dt10.12.21, akt kol+cert perkoh nr4982 dt31.03.22, cert perfundimt nr29314 dt30.12.24, urdh nr207 dt27.02.25 |