| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 66521570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 867,755 |
| Amount | 867,755 lekë |
| Invoice description | Bashkia Vau Dejes, Rikonstruksion i shkolles e ndertim palestre, Mjede,kontrate nr 2253/11 dt. 11.08.2023, Proces verbal fillimi punimi dt 15.08.2023, Situacion nr 3 dt 18.12.2023, Fature nr 133/2023 dt 18.12.2023 |