| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 65521570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,644,377 |
| Amount | 19,644,377 lekë |
| Invoice description | 2157001 rikonstruksion shkolles + ndertim palestre Mjede kont 2253/11 dt 11.8.23 pv fillim pun dt 15.8.23 ak 4790/2 dt 16.8.24 bule ak 63 dt 23.09.24 sit 6 dt 30.9.24 fat 25/2024 dt 1.10.24, akt kol + akt marrj perk dorezim dt 1.11.24 |