| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 21621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 86,079 |
| Amount | 86,079 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kthim garanci punimesh Rikonstruksion i disa urave, Kontrate Nr.3786/6,dt.23.09.2024, Akt Kolaudimi dt.04.11.2024, Akt Marrje Dorezim dt.05.11.2024,Akt Dorezimi Perfundimtar dt.27.01.2026, Urdher Nr.245,dt.01.04.2026 |