| Executed | 07.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 26121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 108,455 |
| Amount | 108,455 lekë |
| Invoice description | 2109001 Bashkia Elbasan,"Ndert ures mbi perr Llixhes,fsh Jagodine e rikonst.ures perr Balta e Gaxhjes,fsh.Shush,Nj.A.Shushice",UP Nr.3560,dt.22.07.24,Derg.Njoft.Fit.Nr.3560/9,dt.09.09.24,Kon.Nr.3560/10,dt.24.09.24,Fat.Nr.45/2025,dt.31.01.25 |