| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 12821090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 97,107 |
| Amount | 97,107 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale kthim garancie objekti pastrim sistemim shtrati perrenjve xibrake dhe griqan nj ad lab fushe akt marrje dorezi perfundimtar 11.01.2026 akt kolaudimi 09.09.2019 kont nr 3992/17 dt 15.07.2019 |