| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 112421090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,618,093 |
| Amount | 2,618,093 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kthim garanci punimesh "Sistemim,asfaltim i rrugeve G.Nos,Xh.Duhanxhiu,H.Kopili ne lagjen 5 Maj", Urdher Nr.1031, dt.10.12.2024, Akt Marrje ne Dorezim dt.29.05.2023, P.V.kolaudimi dt.26.05.2023, Akt Dorezimi Perfund |