| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 90721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 301,352 |
| Amount | 301,352 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Riparim argjinatures mbrojtese te perroit Zaranikes,Urdh.P.Nr.4798,dt.28.09.23,V.Nr.4798/5,dt.07.11.23,D.Nj.F.Nr.4798/6,dt.07.11.23,Kont.Nr.4798/7,dt.20.11.23,Akt Marrje Dorez,Akt Kolaud,Fat.Nr.112/2024,dt.19.06.24, |