| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 185821410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 310,329 |
| Amount | 310,329 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci punimesh per Sist asfaltim i rruges Muriqan-Gorice (Loti 2), urdh nr1432 dt17.11.25, kont nr15336/12 dt28.12.20, cert perkoh + akt kol dt12.04.21, cert perfundimt nr4302/b/1 dt03.11.25 |