| Executed | 16.02.2026 |
|---|
| Registered | 13.02.2026 |
|---|
| Invoice | 3821020042026 |
|---|
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
|---|
| Beneficiary | R. S. M |
|---|
| Branch | Berat |
|---|
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,433,110 |
|---|
| Amount | 3,433,110 lekë |
|---|
| Invoice description | 2102004 agjensia e sherb. publike berat urdher prok 23 dt 13.11.2025 njoftim fit 885/12 dt 09.12.2025 kontrat 19 dt 16.12.2025 akt kolaud 63 dt 22.01.2026 fat 656/2025 dt 30.12.2025 sit perfund. pvmd 26.01.2026 punime sinjalistike rrugore |
|---|