| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 63821570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,267,384 |
| Amount | 17,267,384 lekë |
| Invoice description | Bashkia Vau Dejes, Permirsimi i infrastruktures kryesisht ne zone informale, kon nr 4885/10 dt. 18.10.2023, Proces verbal fillimi punimi dt 10.11.2023, Situacion dt 04.12.2023, Fature nr 119/2023 dt 04.12.2023 |