| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 88021570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LACAJ (J67019018L) |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,164,349 |
| Amount | 6,164,349 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,sistemim asfaltim rr brendsh Curke Nenshat+5%garan,fl5048+UP595 dt10.9.25,nj fit63 dt27.10.25,f k nenshk5048/12 dt3.11.25,kontrate 5048/10 dt31.10.25,pv fill6627/3 dt10.11.25,sit1 dt 22.12.25,fat29/2025 dt22.12.25 |