| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 101721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,845,901 |
| Amount | 4,845,901 lekë |
| Invoice description | 2141001 Rik i kanaleve kullues KU22/22-1/22-2/23/23-1, kont 15831/12 dt11.10.24, ADSH 26407/14.11.24, amend 9593/13.05.25, bulapp 28/02.06.25, fat nr7/2025 dt30.06.25, sit nr04 dt30.06.25 |