| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 49821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | HASTOÇI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 863,466 |
| Amount | 863,466 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh "Rikonstr gjendjes faktike te rr.A.Stringa e 10 Korriku,l.V.Xhuvani",Kontr.Nr.4795/9,dt.20.02.23,A.Kolaud dt.03.07.23,A.M.Dorez dt.05.07.23,Akt Dorez Perfund dt.10.10.24,Urdh.Nr.473,dt.04.07.25 |