| Executed | 14.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 5121570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 885,426 |
| Amount | 885,426 lekë |
| Invoice description | Bashkia Vau Dejes Rikualifikim i hapesires publike me nr 1/23,5% garanci,kontrate nr 5047/7 dt. 17.11.2022, fat nr.18 dt. 27.12.2022, pv i fillimit te punimeve dt. 01.12.2022, situacion pjesor nr 1 dt. 27.12.2022 |