| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 49521570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,415,844 |
| Amount | 11,415,844 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, rikonstruksion shkolles + ndertim palestre Mjede 2024, kont vazhdim 2253/11 dt 11.8.23, pv fillim pun dt 15.8.23, amendim kont 4790/2 dt 16.8.24, bule ak 63 dt 23.09.24, sit 5 dt 25.9.24, fat 24/2024 dt 25.09.24 |