| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 43421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,721,142 |
| Amount | 3,721,142 lekë |
| Invoice description | 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24, akt dor sheshit + pv fill pun 25765/07.11.24, fat nr8/2025 dt02.04.25, sit nr4 dt02.04.25 |