| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5421360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,704,938 |
| Amount | 23,704,938 lekë |
| Invoice description | 2136005 Nder.Miremb. Infrastrukturave Publike likujdon asfaltim rrjeti rrugor, Relacion mbikqyresi dt.23.01.2025, Situacion perfundimtar dt.21.02.2025, Akt-kolaudim dt.04.04.2025, Certifikat e perk.e MD dt.07.04.2025,Fatura n.5 d15.04.2026 |