| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 125821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Progres Shkodra |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,666,266 |
| Amount | 7,666,266 lekë |
| Invoice description | 2141001 Rikual urban bllok pallatesh rr. Vellezerit Frasheri + 5% gar, kont nr19989/11 dt14.02.25, ADSH + pv fill pun 26.02.25, fat nr7/2025 dt25.06.25, sit nr03 dt25.06.25, akt kol + cert perkohshme dt 06.08.25 |