| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 44121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 136,673 |
| Amount | 136,673 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, lik 5% garanci pun per Ura Pasarele me hapesire drite HD 80m, Mnele e vogel, kont nr3639/7 dt23.09.24, akt kol+cert perkoh dt27.11.24, rel nr2816/3 dt14.05.26, cert perf nr2816/4 dt14.05.26, urdh nr462 dt19.06.26 |