| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 8221570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | NDERTUESI 2014 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,978,965 |
| Amount | 16,978,965 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,sistemim asfaltim rrugeve brendshme Kosmac,kont vazh 2773/8 dt 19.06.24,pcv fill pun 4753/2 dt 08.08.24,sit 3perf dt 24.01.25,pcv perf 131/3 dt 24.01.25,fat 3 dt 24.01.25,akt kol dt 14.02.25,cert perk dt 14.02.25 |