| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 156321410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SINTEZA CO |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 341,623 |
| Amount | 341,623 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci Rik i dhomes se serverit, urdh nr1225 dt06.10.25, kont nr3387/13 dt02.05.23, pv i perkoh nr 7784 dt05.06.23, pv perfundimtar nr17805 dt09.09.25 |