| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 39721570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,259,989 |
| Amount | 8,259,989 lekë |
| Invoice description | 2157001,rikonstru rr Malesor,Nj.A.Bushat+5%,kontr vazh5451/10 dt03.12.24,pv fil p147/3 dt13.01.25,pv pez147/7 dt18.02.25,am kont1292+pv rif147/16 dt18.03.25,bul21 dt28.04.25,fat28+sit2perf dt24.04.25,akt kol3238/3+cert perk3238/4 dt20.06.25 |