| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 107921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KADIA |
| Branch | — |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 260,405 |
| Amount | 260,405 lekë |
| Invoice description | 2141001 Bashkia Shkoder, likuidim 5% garanci punimesh Rikonstruksion rruga Selim Gjyrezi, kontrate nr 5411/11 dt22.05.23, pv md perk dt 03.11.23, pv perfundimtar md 18704 dt17.07.26, akt kol dt 03.11.23, Urdher nr 946 dt 05.08.26 |