| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 70521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 351,151 |
| Amount | 351,151 lekë |
| Invoice description | 2157001 likuidim 5% garanci punimi objektin Rikonstruk i kopshteve te femijeve parashk Shelqet,Vig etj,kont 64/10 dt5.8.18,sit perf+akt kol+cert perk dt29.12.18,rel 4502/2+cert perf 4502/3+gj aud4502/4dt15.10.25,Urdh 759 dt10.11.25 |