| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 38321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,309,430 |
| Amount | 6,309,430 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Rikonst.arredim interieri salla koncertev Shkolla Onufri,UP Nr.5139,dt.13.10.25,Kontr.Nr.5139/7,dt.27.01.26,Njoft.Kont.Nenshk.Nr.5139/9,dt.27.01.26,Marrev.Bashk.Nr.5049,dt.09.10.25,Fat.Nr.38/2026,dt.15.05.26,Sit.Perf |