| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 120121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,650,000 |
| Amount | 6,650,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Nd.kemb.urave e speronave urave tip beli p.Lugaj,fsh.L.Katund,Nj.A.L.M,UP Nr.5138,dt.13.10.25,Njof.Fit.Nr.5138/6,dt.05.12.25,Kont.Nr.5138/7,dt.17.12.25,Njoft.Kont.Nenshk.Nr.5138/9,dt.17.12.25,Fat.Nr.590/2025,Sit.Nr.1 |