| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 149721310012024 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ARDMIR |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 46,377,565 |
| Amount | 46,377,565 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Rehabiliim Diga e Rezervuar Gardurov,UP nr 16 dt 19.08.24,form of 10.09.24,njo fit 4086/14 dt 08.10.24,kont 4086/15 dt 10.10.24,prokur 09.10.24,situacion 2 dt 14.11.24-23.12.24,fatur 7342/2024 dt 23.12.24 |