| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 44021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,851,311 |
| Amount | 7,851,311 lekë |
| Invoice description | 2157001 Sistemim asfal rr brendsh Shkjeze+5% garanci, kont ne vazhd nr 4705/10 dt31.10.25, pv fill 6676/3 dt12.11.25, shk nr917/2+917/3 dt28.04.26, sit nr02 dt28.04.26, fat nr22/2026 dt28.04.26 |