| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 19121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RO -AL |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 63,499 |
| Amount | 63,499 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Likuidim 5% garanci Blerje pajisje dhe orendi per nevojat e Bashkise dhe inst varesise,kont nr 15557/13 dt21.01.19,pv md dt 21.01.19, pv perfundimtar dt 05.02.26, urdh nr 218 dt 26.02.26 |