| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 43521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SMO VATAKSI |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,848,712 |
| Amount | 7,848,712 Albanian lekë |
| Invoice description | 2141001 Rik Rruga e Foljetave+5%, kont 19987/11 dt09.01.25, up nr1413/09.10.24,njshk 19987/2 dt25.10.24, bul fit 90/30.12.24, Akt dor sheshit + pv fillim pun 1509/27.01.25, fat nr21/2025 dt10.04.25,sit nr1 dt10.04.25 |