| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 12721090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,183 |
| Amount | 9,183 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale kthim garancie objekti miremb riparim kanal ujites karakullak akt marrje dorezi perfundimtar 14.04.2026 akt kolaudimi 16.05.2022 kont nr 5510/7 dt 22.02.2022 |