| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 24021200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SPARTAK S.A |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 582,538 |
| Amount | 582,538 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.5% garanci punimesh, kontrata nr.13 dt.20.12.2023,up nr.11 dt.28.09.2023,urdher nr.122 dt.19.03.2026,certifik.perf.dt.19.03.2026,situacion perf.dt.20.06.2024,akt kolaudimi dt.21.02.2025 |