| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 216321410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,025,654 |
| Amount | 8,025,654 Albanian lekë |
| Invoice description | 2141001 Rik vepra e marrjes Spathar KU-10, Vukatane-Kuc + 5% garanci, kont nr 15838/11 dt09.10.24, akt dor sheshit + pv fillim 08.11.24, fat nr89/2024 dt27.12.24, sit nr2 dt27.12.24 |