| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 108521090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 663,973 |
| Amount | 663,973 lekë |
| Invoice description | 2109001 Bashkia Elbasan Garanci punimesh Permiresim i banesave ekx.- Kontr.3893/6 dt.12.10.2021 Akt kolaudimi dt 23.3.21 Akt marrje dorëz.dt 28.3.21 Akt dorëz.përfundimtar dt 07.11.22 Urdhër tit.1221 dt 17.11.2022 |