| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11320480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | 2024 Keshilli i Qarkut garanci pumimesh rikonstr rruges lab katund up nr 49 dt 12.04.2022 kont nr 383 dt 07.06.2022 akt kolaudimi 22.07.2022 akt marrje dorez 25.07.2022 akt dorez perf 22.02.2024 udher per pagese nr 62 dt 08.05.2024 |