| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 8221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,471,626 |
| Amount | 8,471,626 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Sistemim asfalt rr brendsh Curke Nenshat+5%garanci,kontr 5048/10 dt 31.10.25,pv fill 6627/3 dt10.11.25,fat 29/2025 dt22.12.25,sit nr 1 dt 22.12.25,dit det prap 4203, shk stornim 1653 dt10.3.26 |