| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 87321090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,573,379 |
| Amount | 12,573,379 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rehabilitim pellgut ujembledhes perroi Zaranikes e rikonst diges shtratit perroit Zaranikes,UP Nr.4553,dt.02.10.24,Njoft.Fit.Nr.4553/6,dt.06.01.25,Kontr.Nr.4553/7,dt.05.03.25,Marrev Bashk,Fat.Nr.179/2025,dt.01.10.25 |