| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 42021570012023 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 293,718 |
| Amount | 293,718 Albanian lekë |
| Invoice description | Bashkia Vau Dejes,Likuidim 5% gar pun sist asfaltim i rrugeve te brend te fshatit Konaj ,uk nr 806 dt. 29.08.2023, kon nr 40/10 dt 11.07.2019, Akt kolaudim dt 05.08.2019,Certifikate e perkoh dt 05.08.2019,Certifikate perf dt 31.07.2023 |