| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 59221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 255,657 |
| Amount | 255,657 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes,likuidim3% vlere kont Plani i menaxh Pyjeve,kontr 3637/8 dt15.07.24,fat korr 36 dt30.12.24,shk Min Tur Mjed 1185/2 dt18.06.25,shk 3820 dt08.07.25,kerk lik 4922 dt04.09.25,Urdh 603 dt11.09.25,gj aud5071/1 dt11.09.25 |