| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 135621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERTUESI 2000 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,368,649 |
| Amount | 1,368,649 Albanian lekë |
| Invoice description | 2141001 Rik i kan kullues KU22/22-1/22-2/23/23-1+5% gar,kont 15831/12 dt11.10.24 ADSH + pv fill pun 26407/14.11.24,amend 9593/13.05.25,bulapp28/02.06.25,fat08/2025 dt04.07.25,sit 5/04.07.25,cert perk+ akt kol dt13.08.25 (AFMIS 12.09.25) |