| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 34521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,220,000 |
| Amount | 2,220,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Kthim garanci punimesh "Rikonstr i palestrave e terreneve sportive,Shk.Mesme Bashk Luigj Gurakuqi",Kontr.Nr.3927/8,dt.03.10.22, PV Kol.dt.16.06.23,Akt Marrje Dorz.dt.20.06.23,Urdh.Nr.337,dt.26.05.25,Akt Dorz.Perfund |