| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 989,019 |
| Amount | 989,019 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Mbrojtja lagjes Noneve nga gerryerja e perroit te Gostimes,Polis,Kontr.Nr.3011/8,dt.25.09.24,Akt Kolaud.dt.03.03.25,Akt Marr.Dorez.dt.04.03.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.504,dt.26.06.26 |