| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 116121410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | — |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 417,672 |
| Amount | 417,672 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Lik 5% garanci per Blerje pajisje TIK, kont nr 10160/16 dt 02.10.24, pv md dt 31.10.24, pv perfundimtar dt 19.08.26, urdh nr 1007 dt 24.08.26 |