| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | OUEN |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 126,659 |
| Amount | 126,659 lekë |
| Invoice description | 1812.2117001.Sa lik. 5% GARANCI per kont nr.2521 dt.30.08.2024 Kanal me tub plastik REZ. BERA,urdh nr.441 dt.23.12.2025 per zhbll garanci. ,certif. perf e marrj ne dorez te pun DT.12.12.2025,kerk nr.194 dt.09.12.2025,akt kol dt.11.11.2024 |