| Executed | 04.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 17521090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,934,754 |
| Amount | 9,934,754 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndertim rrjeti KUZ ne zonat informale,UP Nr.4763,dt.11.10.22,Derg.Njoft.Fit.Nr.4763/6,dt.10.02.23,Kontr.Nr.4763/7,dt.20.02.23, Marrv.dt.02.12.22,Akt Marr.Dorez,Akt Kolud,Fat.nr.174/2023,dt.15.12.23,Lik.perf,Sit.Perf |