| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 13021090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,791 |
| Amount | 9,791 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale kthim garancie objekti miremb riparim kanalit Balez e Poshteme akt marrje dorezi perfundimtar 14.04.2026 akt kolaudimi 15.05.2019 kont nr 5510/8 dt 22.02.2022 |