| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 522,278 |
| Amount | 522,278 lekë |
| Invoice description | 2141001 Bashkia Shkoder,lik 5% gar per Rik rruga Memej,kont 5615/11 dt22.05.23, akt kol+ cert perkoh dt11.10.23, cert perfund nr1992 dt29.01.26, urdh nr147 dt11.02.26 |