| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 215721410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 407,746 |
| Amount | 407,746 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci per 'Rehabilitim i ndricimit te lulishtes Plazh Velipoje', urdh nr1912 dt31.12.24, cert perf nr2157/1 dt26.11.24, kont nr5548/10 dt20.05.22, cert perkohshme+akt kol 11701 dt20.07.22 |