| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 465,993 |
| Amount | 465,993 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kthim garanci punimesh Ndertim i rrjetit te hidranteve per Krasten, Kontrate Nr.4556/6,dt.09.11.2023, Akt Kolaud.dt.20.02.2024, Akt Marrje Dorez.dt.27.02.2024, Akt Dorez.Perf.dt.06.01.2026, Urdher Nr.461,dt.18.06.26 |