| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 72121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,937,119 |
| Amount | 3,937,119 lekë |
| Invoice description | 2157001, plani menaxhimi pyjeve up 404/ 6.6.24 bul njk 31/ 18.6.24 fnjf 3637/7 dt 10.7.24 bul njf 37/ 15.7.24 kon 3637/8 dt 15.7.24 sit 2 + akt cert 3637/17 dt 13.12.24 fat 34/2024 dt 19.12.24 fat korr 36/2024 dt 30.12.24 uk 810/31.12.24 |