| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 123721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,961,891 |
| Amount | 4,961,891 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Invest.f.sp.(Imp.vaditj dren.f.kompl.Sh.Lamcja e rik..terr.sp.Shk.B.Shush. U.P.Nr.5655,dt.06.10.23,V.Nr.5655/7,dt.19.12.23,D.Njof.Fi.Nr.5655/8,dt.19.12.23,Kont.Nr.5655/9,dt.27.12.23,Fat.10/2024,Kolau,Sit.perf,Ma.Dor |