| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 12621090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 98,246 |
| Amount | 98,246 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale kthim garancie objekti mbrojtje rruges se lagjes tanush nga peroi gostimes ne fshatin fushe buall akt marrje dorezi perfundimtar 14.04.2026 akt kolaudimi 06.01.2023 kont nr 718/5 dt 07.11.2022 |