| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 58021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LURIMI |
| Branch | — |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 204,244 |
| Amount | 204,244 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,Plani i menaxhimit te Pyjeve, Likujdim 2% vleres kontrates, sit perf dt. 22.12.25, fat e korigjurar 54/2025 dt. 31.12.25, shkrese nga Mimistria e Mjedisit 2011/2 dt. 11.05.26, ur krye 621 dt. 06.08.26 |