| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 756,236 |
| Amount | 756,236 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik 5% gar per Sist,asf,rruge te brend Dobrac (rruga Celiku,Dinaj,Haxhi Zeneli),kont 24572/9 dt17.02.22, akt kol+ cert perkoh dt06.07.22, cert perfund nr1993 dt29.01.26, urdh nr147 dt11.02.26 |