| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 46121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,640,285 |
| Amount | 1,640,285 Albanian lekë |
| Invoice description | 2157001, Bashkia Vau Dejes,rikonstr i rruges Shen Pali-Qershia, kon nr 3820/8 dt 12.08.24, Sit. perf dt 03.02.25, Fat nr 75/2025 dt 07.04.25, Akt Kol nr 1771/2 dt 06.05.25, Cert e perkoh. 1771/3 dt 06.05.25, ur nr 528 dt 07.08.25 |