| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 17121090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 55,578 |
| Amount | 55,578 lekë |
| Invoice description | 2026 ASHPR 219014 likujdim garancie per objektin mbrojtje nga perroi kushes fshati karakullak njes ad bradashesh akt marrje dorezim perfundimtar 13.04.2026 akt kolaudimi 08.03.2018 kont nr 119 dt 26.01.2018 |