| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 187621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | LENDE DRURI-FREDI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,508,000 |
| Amount | 2,508,000 lekë |
| Invoice description | 2141001 Bl e shtepizave + 5% garanci, kont nr20703/12 dt25.11.25,up 1278 dt14.10.25,njshk 20703/2 dt21.10.25, bul fit 75/02.12.25,fat nr40/2025 dt26.11.25, fh nr135 dt26.11.25, pv nr24318 dt26.11.25 |