| Executed | 29.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 21921380012025 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ARTI |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,033,051 |
| Amount | 11,033,051 lekë |
| Invoice description | RIKONSTRUKSION I RRUGEVE TE BRENDSHME NE LAGJEN 3 FAT 43 DT 25.03.2025, UP 27 DT 26.11.2024, KONT 27 DT 20.01.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 21.03.2025, AKT KOLAUDIM 20.03.2025 NGA BASHKIA SR |