| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 29621090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 614,417 |
| Amount | 614,417 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Clirim garancie Rikonstruksion objekte arsimore, Kontr 3858/8 dt 24.09.2024, Akt kolaudim dt 28.01.2025, Akt marrje ne dorezim perf dt 17.02.2026, UB nr 32 dt 02.06.2026 |