| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 122321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,261,000 |
| Amount | 29,261,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim i shkolles J.Carciu, U.P.Nr.3156,dt.25.06.24,Njoft.Fit.Nr.3156/8,dt.02.09.24,Kontrate Nr.3156/9,dt.17.09.24, Fature Nr.2749/2024,dt.17.12.2024 |