| Executed | 10.04.2026 |
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| Registered | 09.04.2026 |
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| Invoice | 13521080012026 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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| Beneficiary | KRONOS KONSTRUKSION |
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| Branch | Durres |
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| Category |
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
16,580,991 |
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| Amount | 16,580,991 lekë |
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| Invoice description | 2108001/ BASHKIA SHIJAK--KTHIM I GARANCISE SE PUNIMEVE PER OBJEKTIN ''NDERTIM I RRJETIT TE UJESJELLESIT PER QYTETIN SHIJAK'' URDHER LIKUIJDIMI 631 DT 31.12.2025 KONTRATE 5878 CERTIFIKATE E PERHERSHME E MARRJES NE DOREZIM AKT KOLAUDIMI |
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