| Executed | 21.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 15121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,396,575 |
| Amount | 9,396,575 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Asfaltim i gjendjes ekzistuese te rruges te Xhamise fshati Vreshtan,Nj.A.Shushice,UP Nr.5312,dt.06.11.24,Njoft.Fit.Nr.5312/6,dt.24.12.24,Kontrate Nr.5312/7,dt.31.12.24,Fat.Nr.20/2025,dt.11.03.25,Sit.Nr.1 |