| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29521090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,460,000 |
| Amount | 2,460,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 4158/7 dt 16.10.2023, Akt kolaudim dt 23.07.2024, Akt marrje ne dorezim perf dt 30.12.2025, UB nr 31 dt 02.06.2026 |