| Executed | 03.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 57121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,956,506 |
| Amount | 20,956,506 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonst.godines ekzist. murit rrethues,ndert.shk.emergj.ne shkollen Dhaskal Todri,UP Nr.3573,dt.15.07.25,Kontr.Nr.3573/11,dt.10.11.25,Form.Njoft.Kont.Nenshk.Nr.3573/13,dt.10.11.25,Fat.Nr.52/2026,dt.30.06.26,Sit.Nr.4 |