| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 30521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,594,327 |
| Amount | 18,594,327 lekë |
| Invoice description | 1812.2117001.Likujdim pjesor fat nr.17/2026 dt.07.05.2026 per Rik i shkoll 9-vjec Sejdi Dida kont nr.3675 dt.13.10.2025 situac punimesh nr.2 dt.07.05.2026 ,urdh pagese nr.277 dt.06.06.2026.Bashkia Has |