| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 178121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% gar Bl automjet per transp e qenve ne strehez, kont 12616/8 dt28.06.24, pv perkoh dt02.07.24, pv perf dt29.10.25, urdh nr1433 dt17.11.25 |