| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 125921090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,635,491 |
| Amount | 1,635,491 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Rikonstruksioni i disa urave, Urdh.Prok.Nr.3786,dt.07.08.24,Derg.Njoft.Fit.Nr.3786/3,dt.29.08.24,Vend.Nr.3786/4,dt.29.08.24,Kontr.Nr.3786/6,dt.23.09.24,Fat.Nr.201/2024,dt.23.12.24,Sit.perf,Akt.Kolaud,Akt.Marr.Dorez |