| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 16521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SYNAPSE ATS |
| Branch | Shkoder |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 777,210 |
| Amount | 777,210 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci per FV e sist te dedektimit te zjarrit ne pyje, urdh nr146 dt1.02.26, kont nr5584/27 dt26.07.24, pv nr 2897/b dt20.11.24, pv perfund nr1091/1 dt16.01.26 |