| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 12421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,264,211 |
| Amount | 5,264,211 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, rikonstruksion rruga e Malesoreve, Nj.A.Bushat, kontrate ne vazhdim nr 5451/10 dt 03.12.2024, pcv fill pun nr 147/3 dt 13.01.2025,fatura nr 15/2025 dt 03.03.2025, situacion nr 1 dt 03.03.2025 |