| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 156821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 667,637 |
| Amount | 667,637 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci Sist-asf i rruges Vukatane-Guri i Kuq(Loti 2), urdh nr1281 dt14.10.25, kont nr2460/12 dt30.03.21, akt kol + cert perkoh nr 13256 dt03.08.21, cert perfundim nr 19238 dt26.09.25, urdh nr1281 dt14.10.25 |