| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 36721090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 885,053 |
| Amount | 885,053 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Asfal i gjendjes ekzis te rr se xhamise fsh Vreshtan NjA Shushice,UP nr.5312,dt.06.11.24,derg.njoft.fit nr.5312/6 dt.24.12.24, kont nr.5312/7 dt.31.12.24 fat nr.50/2025 dt.19.05.25 sit perf, akt marr dorz, akt kola |