| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 86821570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,880,637 |
| Amount | 3,880,637 lekë |
| Invoice description | 2157001,Bashkia Vau Dejes, hartimi i planit te mbareshtimit te pyjeve e kullotave+2%garanci, kontate 4304/12 dt 22.9.25, akt cert 110 dt 22.12.25, fature nr 51/2025 dt 22.12.25, sit nr 2 dt 22.12.25 |