| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 26821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,080,353 |
| Amount | 5,080,353 lekë |
| Invoice description | 2141001 Rik i kanaleve kulluese KU 32-33 Berdice + 5% gar,kont 20238/12dt18.12.24, akt dor sheshit+pv fillim pun dt19.12.24, fat nr5/2025 dt03.03.25, sit nr2 dt03.03.25 |