| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 24821090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,203,023 |
| Amount | 3,203,023 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Rikonstruksion cerdhe nr.2,UP nr.5267 dt.01.11.2024,NjF nr.5267/6 dt.08.01.2025,Kontr. nr.5267/7 dt.05.02.2025,Fature nr.37/2025 dt.23.04.2025,Situacion nr.1,lik pjesor |