| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 9321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,546,465 |
| Amount | 4,546,465 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Sistemim asfaltim Rr Malesoreve+5%garanci,UP+fl+njshk dt9.9.25,kontrata 4978/10 dt31.10.25,pv fill pun 6678/3 dt12.11.25,fat 163+sit nr 1 dt3.12.25,shk regj DP 684 dt3.2.26,shk storn DP 1131 dt25.2.26,dit det 2833 |