| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 14821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SHPRESA - AL |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,300,000 |
| Amount | 13,300,000 lekë |
| Invoice description | Lik pjesor fat nr.27/2026 dt.17.03.2026,kont nr.3846 d.02.12.2024,"Sistemim asfaltim i rrugve te brendsh fshati Golaj"situac perf.nr.3 dt.05.03.2026,certif e perkohsh e marr ne dorezim nr.915 dt.06.03.2026,akt kolaudim.urdh.135 d.06.03.2026 |