| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 70721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 90,713 |
| Amount | 90,713 lekë |
| Invoice description | 2157001 likuidim 5% garanci punimi objektin Rikonstruk i rrjetit KUZ Nenshat,kont 16/10 dt13.5.19,sit p dt1.7.19,akt kol+cert perk dt4.7.19,rel 4501/3+cert perf 4501/4+gj aud4501/5dt15.10.25,Urdh 761 dt10.11.25 |