| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 62521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | 'METEO" SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,303,702 |
| Amount | 15,303,702 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.863/2025,dt.14.07.2025,Sit.Nr.4 |