| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 120521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TRINITY TRADE COMPANY |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 63,720 |
| Amount | 63,720 lekë |
| Invoice description | 2141001 Bashkia Shkoder, lik 5% garanci per Rehabilitim dhe ndert i kendeve te lojrave ne parqet dhe lulishtet e qyt te Shkodres, urdh 1002 dt15.08.25, kont nr18783/12 dt07.01.19, pv dt05.02.19, pv perfundimtar dt23.05.25 |