| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 44221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 176,788 |
| Amount | 176,788 lekë |
| Invoice description | 2157001 Lik 5% garanci punimi per Mirembajtje e shkollave, kont nr3628/6 dt08.08.22, pv perf pun nr4165/8 dt23.12.22, cert perkohshme dt23.12.22, relacion nr3533/2 dt22.05.26, cert perfundimt nr3533/3 dt22.05.26, urdh nr460 dt19.06.26 |