| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 21821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 105,367 |
| Amount | 105,367 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.ures p.Llinxhes,f.Jagodine Nj.A.Shushice e rik.ures perr.B.Gaxhjes.Kont.Nr.3560/10,dt.24.09.24,Akt Kolaud.dt.27.12.24,A.M.Dorez.dt.30.12.24,Akt Dorez.Perf.dt.12.01.26,Urdh.Nr.247,dt.01.04.26 |