| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 178221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAVIVA TECHNOLOGIES |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 86,850 |
| Amount | 86,850 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% gar Bl pajisje te ndrysh zyre (kondicionere), kont nr15751/11 dt09.09.24, pv perkoh dt03.10.24, pv perfund dt29.10.25, urdh nr1435 dt17.11.25 |