| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 142021410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 899,913 |
| Amount | 899,913 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci pun per Sistemim asfaltim rruge Velipoje Plazh loti III, urdh nr1181 dt26.09.25, kont nr24570/8 dt21.02.22, cert perkohshme + akt kol dt12.08.22, cert perfundimtare nr18130 dt11.09.25 |