| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 213,804 |
| Amount | 213,804 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Nd.muri mbrojtes nga perroi Gurra,Shushice e nd.tombino terthore,Kontr.Nr.4762/7,dt.12.12.24,Akt Kolaud.dt.24.02.25,Akt Marr.Dorez.dt.25.02.25,Akt Dorez.Perf.dt.09.06.26,Urdh.Nr.505,dt.26.06.26 |