| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 96310130182025 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53,080,929 |
| Amount | 53,080,929 lekë |
| Invoice description | 1013018 Spitali Rajonal GJ rikonstr godines qendrore fat nr 311,321/2025 dt 31.12.2025 situacion pjesor nr 7,8 periudha 01.09.2025-31.10.2025 kontr 1362/1 dt 04.11.2024 |