| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 49921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,380,000 |
| Amount | 1,380,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh "Investime ne fushat sportive (Imp vaditj Sh.Lamcja rikon terr.spor",Kontr.Nr.5655/9,dt.27.12.23,A.Kolaud dt.13.05.24,A.M.Dorez dt.16.05.24,Akt Dorez Perfund dt.15.05.25,Urdh.Nr.472,dt.04.07.25 |