| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 71321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | AEK MUNELLA |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,190,537 |
| Amount | 1,190,537 lekë |
| Invoice description | 1812.2117001.Sa lik fat elekt nr.29/2025 dt.11.12.2025 per kont Rehabilit me qellim ngritjen e diges se rezerv.Helshan 2,Situac perf nr.04,akt kolaudim dt.14.08.2025,PVMD dt.15.08.2025,urdh per pages nr.33 dt.17.12.2025.Bashkia Has |