| Executed | 13.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 64421090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,210,543 |
| Amount | 14,210,543 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonstruksion i shkolles 9-vjecare "Fadil Gurmani", UP Nr.5182,dt.29.10.2024, Njoftim Fituesi Nr.5182/3,dt.27.12.2024, Kontr.Nr.5182/6,dt.20.01.2025, Fat.Nr.59/2025,dt.07.08.2025, likujdim pjesor, Situacion Nr.2 |