| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 7021360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,043,922 |
| Amount | 19,043,922 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.230 12.05.2026 |