| Executed | 27.12.2024 |
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| Registered | 26.12.2024 |
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| Invoice | 66321570012024 |
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| Institution | Bashkia Vau Dejes (3333) 2157001 |
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| Beneficiary | NDERTUESI 2014 |
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| Branch | Shkoder |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,693,505 |
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| Amount | 7,693,505 lekë |
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| Invoice description | 2157001 Nderim ure Lumin Drin Pistull Stajke up 498/15.7.24 njk 51 /19.8.24 fnjf par 4374/5 / 3.9.24 fnjf perf 4374/7 / 12.9.24 njf 60 /16.9.24 kon 4374/8 / 27.9.24 pv fill 5.11.24 sit 2 + fat 90/2024+ pv dt 10.12.24 ak + cer per 23.12.24 |
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