| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 117421310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | K.M.K |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,298,434 |
| Amount | 1,298,434 lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Likujdim 5% Rehabilitimi kanalit ujites Corrush,Urdher nr 364 dt 12.11.25,kontrat 1678/7 dt 26.10.20,certifikat e perkohshme 10.09.21,akt-kolaudim 03.09.21,certifikat mar dorz perf 1418/2 dt 18.04.24 |