| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 65821570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,596,783 |
| Amount | 2,596,783 lekë |
| Invoice description | 2157001 Ura pasarele me hapesire drite HD=80m, kont 3639/7 dt 23.9.24 pv fill pun dt 18.10.24, sit 1 dt 4.11.24, fat 9/2024 dt 4.11.24, pv perf pun dt 4.11.24, akt kolaud dt 27.11.24, cert perk marr dor dt 27.11.24 |