| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 141821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 701,491 |
| Amount | 701,491 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruga Viluni, urdh nr1181 dt26.09.25, kont nr24178/9 dt21.02.22, cert perkohshme + akt kol dt06.09.22, cert perfundimtare dt11.09.25 |