| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 34421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 133,310 |
| Amount | 133,310 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rehabilitim urban i lulishtes te Kristoforidhi", Kontrate Nr.4452/6, date 08.11.2021, PV Kolaudimi date 20.12.2021, Akt Marrje Dorezim date 22.12.2021,Urdh Nr.336,dt.26.05.25,Akt Dorz.Perfund |