| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 87021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 94,643 |
| Amount | 94,643 lekë |
| Invoice description | 2109001 Bashkia Elbasan Kthim garanci punimesh"Rik.i ujesjell.Branesh Nj.Ad.Funar" Kont.9925/7 dt.30.12.2019 A.Kol.dt.12.3.2020 Akt.marrje dorez.13.3.2020 Akt.marr.dorez.perfundimtar dt.13.4.2021 Ur.tit.1032 dt.22.09.2022 |