| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARTI |
| Branch | Sarande |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,897,828 |
| Amount | 1,897,828 lekë |
| Invoice description | GARANCI PUNIMESH KONT 7 DT 01.10.2024/KONT 27 DT 20.01.2025/KONT2 DT 16.04.2024, PV KOLAUDIMI DT 02.12.2024/20.03.2025/08.06.2024, CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 08.04.2026 BASHKIA SARANDE |