| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 87221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,446,312 |
| Amount | 5,446,312 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Rik Rr Roza Lejn dhe deg (perm infras kryes zona inf proc leg)+5%garanci,kont vazhd 16036/11 dt13.10.25,ADSH+Pv 14.11.25,fat nr62/2026+sit nr4 dt07.05.26,akt kol+cert perk md dt 19.06.26 |