| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 180121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 574,169 |
| Amount | 574,169 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci Rik vazhd i rruges Bardhosh Dani me rrugen Rrojej, urdh nr1432 dt17.11.25, kont nr17295/14 dt10.12.21, cert perkoh dt01.05.22, akt kol dt01.05.22, cert perhershme nr4303/b1 dt03.11.25 |