| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 20821570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,901,090 |
| Amount | 1,901,090 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Sistemim asfaltim i rruges se Malsoreve, 5% garanci, pv fillim pun 6678/3 dt 12.11.25, situacion nr 2 perfund dt 12.12.25, fat 188/2025 dt 12.12.25, Akt Kolaudim nr 1231/2 + cert e perkohsh 1231/4 dt 06.03.26, |