| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 62721570012022 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,838,156 |
| Amount | 3,838,156 lekë |
| Invoice description | 2157001 Ujes Vau Dejes+5%garanci,kont47/10 dt29.07.19;aneks kont 47/10/1;47/13;47/14;47/15 dt17.10.19;02.03.20;06.04.20;16.09.20,pv rifill pun16.09.20,sit9 dt30.11.20,fat38259538 dt31.12.20,det prap ditar nr5315 dt16.03.2021 |