| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 80121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | MANDI1 |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,160,904 |
| Amount | 1,160,904 lekë |
| Invoice description | 2157001 likuidim 5% garanci punimi objektin Ndertim trotuari dhe ven barrier qen fsh Barbulush,kont 10/12 dt13.5.19,sit perf+akt kol+cert perk dt8.7.19,kerk 6983+rel 6983/2+cert perf 6983/3+gj aud 6983/4 dt3.12.25,Urdh 834 dt11.12.25 |