| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 204521410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,812,149 |
| Amount | 8,812,149 lekë |
| Invoice description | 2141001 Ndertimi i ambjenteve sport Shkolla Adem Haxhija(Jeto me sportin)+5% garanci, kont 13323/11 dt26.08.24, Akt dor sheshit + Pv fill pun dt01.10.24, fat nr8/2024 dt04.12.24, sit nr2 dt04.12.24 |