| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 73121570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,394,143 |
| Amount | 9,394,143 lekë |
| Invoice description | 2157001 rikon rrug Shen Pali Qershia up 439/18.6.24 bul njk 34 /1.7.24 kon bash 11.7.24 akt marr 9.7.24 fnjf 3820/7/ 6.8.24 bul njf 47 /12.8.24 kon 3820/8 / 12.8.24 pv fill 16.10.24 sit 2/ 24.12.24 fat 444/2024 dt 26.12.24 |