| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 654,520 |
| Amount | 654,520 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale zhbllokim garancie per objektin rikonst rrugeve ne lagjen 11 nentori akt marrje dorez perf 14.05.2025 shkrese nr 94 dt 23.01.2026 kont nr 237/7 dt 13.04.2023 up 237dt 22.02.2023 vend237/5 njf 237/3 |