| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 53021570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,975,000 |
| Amount | 28,975,000 lekë |
| Invoice description | Bashkia Vau Dejes, Bashkefinanc me Qarkun Rikons i rruges Trush i Poshtem,up nr 491 dt. 08.07.24, bul i njoft fit nr 54 dt .26.08.24, kon nr 4286/9 dt 28.08.24, pv i fillim pun dt 04.09.24, Sit nr 1 dt 09.10.24, Fat nr 35/2024 dt 09.10.24 |