| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 21421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 58,816 |
| Amount | 58,816 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Ndertim muri mbajtes dhe sistemim i perroit Gjonme,Kontrate Nr.5951/6,dt.11.12.2023,Akt Kolaudimi dt.19.01.2024,Akt Marr.Dorez.dt.22.01.24,Akt Dorez.Perf.dt.27.01.26,Urdh.Nr.243,dt.01.04.2026, |