| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 61421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | DION-AL |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,228,101 |
| Amount | 2,228,101 lekë |
| Invoice description | 2157001 likuidim 5% garanci punimi objektin"Ndertim i vendepo,kont 29/11 dt24.06.19,an kon 23/16 dt 26.10.20,am 6987 dt15.12.21,ak kol 4168+cert perk 4168/1 dt11.08.22,rel 5252/2+cert perf 5252/3+gj aud5252/4 dt19.09.25,Urdh 661 dt02.10.25 |