| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 55021090082025 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | XHAST SHPK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,544,211 |
| Amount | 5,544,211 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Rikonstr.cerdhe nr.2, UP 5267 dt.01.11.24, NjF 5267/6 dt.8.01.25, Kontr. nr.5267/7 dt.05.02.25, Sit.perfund. Akt kolaud.dt 26.5.25 Akt Marrje dorezim dt 27.5.25 Fat nr.112/2025 dt.28.7.2025 |